[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, $196,531,000, of which $6,000,000 shall remain
            available until September 30, 2024, and of which not to exceed $4,000,000 for security and construction of Department of Justice
            facilities shall remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0129â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Department Leadership
                  116
                  18
                  36
               
               
                  0003
                  Intergovernmental Relations and External Affairs
                  
                  11
                  17
               
               
                  0004
                  Executive Support and Professional Responsibility
                  
                  16
                  19
               
               
                  0005
                  Justice Management Division
                  
                  74
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  116
                  119
                  194
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  26
                  26
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  142
                  145
                  234
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  18
                  37
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  13
                  18
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  124
                  124
                  197
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  40
                  40
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  40
                  40
               
               
                  1900
                  Budget authority (total)
                  152
                  164
                  237
               
               
                  1930
                  Total budgetary resources available
                  165
                  182
                  274
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  37
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  22
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  142
                  145
                  234
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â142
                  â165
                  â225
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  2
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  1
                  â19
               
               
                  3200
                  Obligated balance, end of year
                  1
                  â19
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  152
                  164
                  237
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  124
                  139
                  200
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  26
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  142
                  165
                  225
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â25
                  â40
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â40
                  â40
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  124
                  124
                  197
               
               
                  4080
                  Outlays, net (discretionary)
                  117
                  125
                  185
               
               
                  4180
                  Budget authority, net (total)
                  124
                  124
                  197
               
               
                  4190
                  Outlays, net (total)
                  117
                  125
                  185
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  52
                  52
                  75
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  57
                  57
                  81
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  19
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  18
                  21
                  27
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  4
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  8
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  116
                  119
                  194
               
               
                  99.0
                  Reimbursable obligations
                  26
                  26
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  142
                  145
                  234
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0129â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  394
                  394
                  591
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  69
                  64
                  64
               
               
                  
                     
                  
               
            
         
      
         JUSTICE INFORMATION SHARING TECHNOLOGY
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses for information sharing technology, including planning, development, deployment and departmental direction,
            $153,057,000, 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0134â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Justice Information Sharing Technology
                  38
                  34
                  153
               
               
                  0801
                  Justice Information Sharing Technology (Reimbursable)
                  19
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  57
                  84
                  203
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  52
                  55
                  55
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  49
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [015â0409]
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  66
                  55
                  55
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  34
                  34
                  153
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  41
                  50
                  50
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  50
                  50
               
               
                  1900
                  Budget authority (total)
                  46
                  84
                  203
               
               
                  1930
                  Total budgetary resources available
                  112
                  139
                  258
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  55
                  55
                  55
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  41
                  32
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  57
                  84
                  203
               
               
                  3020
                  Outlays (gross)
                  â58
                  â100
                  â206
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  16
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â77
                  â48
                  â48
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â48
                  â48
                  â48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â36
                  â16
                  â32
               
               
                  3200
                  Obligated balance, end of year
                  â16
                  â32
                  â35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  84
                  203
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  80
                  186
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  58
                  100
                  206
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â43
                  â50
                  â50
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  29
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  34
                  34
                  153
               
               
                  4080
                  Outlays, net (discretionary)
                  15
                  50
                  156
               
               
                  4180
                  Budget authority, net (total)
                  34
                  34
                  153
               
               
                  4190
                  Outlays, net (total)
                  15
                  50
                  156
               
               
                  
                     
                  
               
            
         
      
      
          The Justice Information Sharing Technology (JIST) appropriation provides resources to the Department of Justice (DOJ) Chief
            Information Officer (CIO) to ensure progress towards DOJ's strategic goals in supporting agents, attorneys, analysts, and
            administrative staffs across the world in support of their missions. The CIO is also responsible for ensuring these and other
            IT investments align with DOJ's overall IT strategy, as well as its technical reference and enterprise architectures. JIST
            resources will fund the following programs in FY 2023: cybersecurity, IT transformation, IT architecture and oversight, and
            innovation engineering. 
         
         Cybersecurity.âEnhancing DOJ's cybersecurity posture remains a top priority for the Department and its leadership, as DOJ supports a wide
            range of missions, including national security, law enforcement investigations, prosecution, and incarceration. The systems
            supporting these critical missions must secure sensitive information, enable critical mission workflows, and protect the integrity
            of data and information guiding vital decisions. 
         
         IT Transformation.âIT transformation is an ongoing commitment to evolve DOJ's IT environment by driving toward shared commodity infrastructure
            services and seeking simplified design and implementation of tools to advance the mission. These efforts allow DOJ to shift
            from custom, government-owned solutions, to advanced industry-leading offerings at competitive pricing. The OCIO recognizes
            modernization as an ongoing activity, requiring IT strategies to adapt as technology changes. 
         
         IT Architecture and Oversight.âOCIO provides guidance on IT objectives and serves as a central aggregation point for reporting on activities from across
            components to help ensure compliance with enterprise architecture (EA) requirements from OMB and the Government Accountability
            Office. OCIO provides support to a wide range of IT planning, governance, and oversight processes such as IT investment management
            and Capital Planning and Investment Control (CPIC), as well as the DOJ Investment Review Council and Investment Review Board,
            which allow OCIO to ensure alignment of investments across the Department. The EA repository contains information on all departmental
            system, aligns investments to these systems, and maintains the Department's IT asset inventory in compliance with OMB Circular
            A-130. Oversight of the DOJ's IT environment by the CIO is vital given the role of technology in supporting DOJ's varied legal,
            investigative, and administrative missions. JIST resources fund the DOJ-wide IT architecture governance and oversight responsibilities
            of the OCIO. These efforts support the CIO's responsibilities in complying with FITARA, the Clinger-Cohen Act, and other applicable
            laws, regulations and Executive Orders covering Federal information technology management. 
         
         Innovation Engineering.âOCIO facilitates adoption of new and innovative technologies to support DOJ mission requirements. By creating partnerships
            with DOJ components, Federal agencies, and industry for the exploration of these new technologies, OCIO is responsible for
            leading the ideation, design, planning, and execution of enterprise-wide IT innovations to enhance DOJ user experiences, while
            ensuring alignment with DOJ architectures and strategic priorities. 
         
         
         
         .
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0134â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  11
                  13
                  115
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  6
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  7
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  38
                  34
                  153
               
               
                  99.0
                  Reimbursable obligations
                  19
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  57
                  84
                  203
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0134â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  32
                  32
                  48
               
               
                  
                     
                  
               
            
         
      
         Tactical Law Enforcement Wireless CommunicationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0132â0â1â751
                  2021 actual
                  2022 est.
                  2023 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,
            $1,354,889,000, of which $4,000,000 shall be derived by transfer from the Executive Office for Immigration Review fees deposited
            in the "Immigration Examinations Fee" account: Provided, That of the amounts made available under this heading, $125,000,000 shall remain available until expended, of which $75,000,000
            shall be available for necessary build-out and modifications of courtroom space: Provided further, That, of the amounts made
            available under this heading, not less than $223,371,000 shall be for Legal Access Programs activities, of which $150,000,000
            shall remain available until expended to make grants and enter into contracts or cooperative agreements to provide legal representation:
            Provided further, That not more than 3 percent of the funds made available for legal representation in the previous proviso
            shall be available for necessary administrative expenses. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive Office for Immigration Review (EOIR)
                  763
                  761
                  1,230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  763
                  765
                  891
               
               
                  0801
                  Executive Office for Immigration Review (EOIR) Reimb
                  5
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  5
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  768
                  785
                  1,254
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  7
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  18
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  37
                  27
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  730
                  730
                  1,351
               
               
                  1121
                  Appropriations transferred from other acct [070â5088]
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  734
                  734
                  1,355
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  24
                  24
               
               
                  1900
                  Budget authority (total)
                  739
                  758
                  1,379
               
               
                  1930
                  Total budgetary resources available
                  776
                  785
                  1,379
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  125
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  226
                  321
                  236
               
               
                  3010
                  New obligations, unexpired accounts
                  768
                  785
                  1,254
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â660
                  â870
                  â1,375
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  321
                  236
                  115
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â5
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â29
                  â53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  226
                  316
                  207
               
               
                  3200
                  Obligated balance, end of year
                  316
                  207
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  739
                  758
                  1,379
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  528
                  677
                  1,230
               
               
                  4011
                  Outlays from discretionary balances
                  132
                  193
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  660
                  870
                  1,375
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â22
                  â22
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â24
                  â24
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â24
                  â24
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  734
                  734
                  1,355
               
               
                  4080
                  Outlays, net (discretionary)
                  655
                  846
                  1,351
               
               
                  4180
                  Budget authority, net (total)
                  734
                  734
                  1,355
               
               
                  4190
                  Outlays, net (total)
                  655
                  846
                  1,351
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  734
                  734
                  1,355
               
               
                  
                  Outlays
                  655
                  846
                  1,351
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  450
               
               
                  
                  Outlays
                  
                  
                  68
               
               
                  Total:
               
               
                  
                  Budget Authority
                  734
                  734
                  1,805
               
               
                  
                  Outlays
                  655
                  846
                  1,419
               
               
                  
                     
                  
               
            
         
      
      
         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 approximately 70 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  214
                  214
                  336
               
               
                  11.3
                  Other than full-time permanent
                  47
                  47
                  76
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  264
                  264
                  420
               
               
                  12.1
                  Civilian personnel benefits
                  93
                  93
                  114
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  7
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  61
                  75
                  90
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  21
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  88
                  90
                  129
               
               
                  25.2
                  Other services from non-Federal sources
                  74
                  74
                  115
               
               
                  25.3
                  Other purchases & Svcs from Gov't accounts
                  8
                  8
                  33
               
               
                  25.4
                  Operation and maintenance of facilities
                  25
                  25
                  28
               
               
                  25.7
                  Operation and maintenance of equipment
                  80
                  79
                  73
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  8
               
               
                  31.0
                  Equipment
                  35
                  19
                  70
               
               
                  32.0
                  Land and structures
                  23
                  21
                  95
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  23
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  763
                  761
                  1,230
               
               
                  99.0
                  Reimbursable obligations
                  5
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  768
                  785
                  1,254
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,277
                  2,621
                  3,539
               
               
                  
                     
                  
               
            
         
      
         Executive Office for Immigration Review
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â4â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive Office for Immigration Review (EOIR)
                  
                  
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  450
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  450
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  382
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  68
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  450
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  68
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  450
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  68
               
               
                  
                     
                  
               
            
         
      
      
          
         The 2023 Budget proposes a mandatory investment of $4.5 billion in the Executive Office for Immigration Review over a 10-year
            period to make grants, enter into contracts or cooperative agreements to provide legal representation to individuals and families
            in the immigration system. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â4â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.3
                  Other purchases & Svcs from Gov't accounts
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  68
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0339â4â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  26
               
               
                  
                     
                  
               
            
         
      
         Office of inspector generalFor necessary expenses of the Office of Inspector General, $135,856,000, including not to exceed $10,000 to meet unforeseen
            emergencies of a confidential character: Provided, That not to exceed $6,000,000 shall remain available until September 30, 2024. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0328â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  107
                  111
                  146
               
               
                  0801
                  Office of Inspector General (Reimbursable)
                  26
                  26
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  133
                  137
                  162
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  28
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  111
                  111
                  136
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  121
                  121
                  146
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  24
                  24
               
               
                  1700
                  Collected
                  
                  
                  1
               
               
                  1700
                  Collected
                  
                  
                  11
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  17
                  24
                  36
               
               
                  1900
                  Budget authority (total)
                  138
                  145
                  182
               
               
                  1930
                  Total budgetary resources available
                  162
                  173
                  218
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  36
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  26
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  133
                  137
                  162
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â129
                  â151
                  â177
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  17
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â27
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â9
                  â1
                  â10
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â10
                  â20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  138
                  145
                  182
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  113
                  126
                  158
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  25
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  129
                  151
                  177
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â24
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  â24
                  â36
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  121
                  121
                  146
               
               
                  4080
                  Outlays, net (discretionary)
                  107
                  127
                  141
               
               
                  4180
                  Budget authority, net (total)
                  121
                  121
                  146
               
               
                  4190
                  Outlays, net (total)
                  107
                  127
                  141
               
               
                  
                     
                  
               
            
         
      
      
         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 Division is responsible for independent audits and reviews of Department organizations, programs, functions, computer
            security and information technology systems, and financial statement audits. The Audit Division also conducts or reviews external
            audits of expenditures made under Department contracts, grants, and other agreements.
         
         The Investigations Division 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 Division 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 Division conducts program and managment reviews that involve on-site inspection, statistical
            analysis, and other techniques to review Department programs and activities and makes recommendations for improvement.
         
         The Oversight and Review Division 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 Division 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, telecommunications, records management, quality assurance, internal controls, and general support.
         
         The Information Technology Division executes the OIG's IT strategic vision and goals by directing technology and business
            process integration, network administration, implementation of computer hardware and software, cybersecurity, applications
            development, programming services, policy formulation, and other mission-support activities.
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0328â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  54
                  59
                  73
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  3
               
               
                  11.5
                  Other personnel compensation
                  5
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  60
                  64
                  81
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  25
                  36
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  2
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  107
                  111
                  146
               
               
                  99.0
                  Reimbursable obligations
                  26
                  26
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  133
                  137
                  162
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0328â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  466
                  529
                  550
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  68
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4526â0â4â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct - Debt Collection Management
                  284
                  286
                  286
               
               
                  0002
                  Direct - Capital Investment and Proceeds
                  37
                  43
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  321
                  329
                  329
               
               
                  0801
                  Financial and employee data
                  318
                  288
                  288
               
               
                  0802
                  Data Processing and Telecommunications
                  604
                  566
                  566
               
               
                  0803
                  Space Management
                  672
                  680
                  680
               
               
                  0805
                  Human Resources
                  32
                  35
                  35
               
               
                  0806
                  Debt Collection Management
                  1
                  
                  
               
               
                  0807
                  Mail and Publication Services
                  74
                  87
                  87
               
               
                  0810
                  Security Services
                  59
                  63
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1,760
                  1,719
                  1,719
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,081
                  2,048
                  2,048
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  718
                  756
                  568
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  119
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  97
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  950
                  756
                  568
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,916
                  2,048
                  2,048
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  52
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  107
                  
                  
               
               
                  1722
                  Unobligated balance of spending authority from offsetting collections permanently reduced
                  â188
                  â188
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,887
                  1,860
                  1,948
               
               
                  1900
                  Budget authority (total)
                  1,887
                  1,860
                  1,948
               
               
                  1930
                  Total budgetary resources available
                  2,837
                  2,616
                  2,516
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  756
                  568
                  468
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  561
                  545
                  188
               
               
                  3010
                  New obligations, unexpired accounts
                  2,081
                  2,048
                  2,048
               
               
                  3020
                  Outlays (gross)
                  â2,000
                  â2,405
                  â1,948
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  545
                  188
                  288
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â537
                  â589
                  â589
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â589
                  â589
                  â589
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  â44
                  â401
               
               
                  3200
                  Obligated balance, end of year
                  â44
                  â401
                  â301
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,887
                  1,860
                  1,948
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,732
                  1,860
                  1,948
               
               
                  4011
                  Outlays from discretionary balances
                  268
                  545
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,000
                  2,405
                  1,948
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,712
                  â2,048
                  â2,048
               
               
                  4033
                  Non-Federal sources
                  â220
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,932
                  â2,048
                  â2,048
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â52
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â81
                  â188
                  â100
               
               
                  4080
                  Outlays, net (discretionary)
                  68
                  357
                  â100
               
               
                  4180
                  Budget authority, net (total)
                  â81
                  â188
                  â100
               
               
                  4190
                  Outlays, net (total)
                  68
                  357
                  â100
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  107
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  74
                  91
                  91
               
               
                  11.3
                  Other than full-time permanent
                  16
                  11
                  11
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  91
                  103
                  103
               
               
                  12.1
                  Civilian personnel benefits
                  31
                  40
                  40
               
               
                  21.0
                  Travel and transportation of persons
                  
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  17
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  88
                  80
                  80
               
               
                  25.2
                  Other services from non-Federal sources
                  42
                  47
                  47
               
               
                  25.3
                  Other goods and services from Federal sources
                  37
                  39
                  39
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  321
                  329
                  329
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  68
                  54
                  54
               
               
                  11.3
                  Other than full-time permanent
                  1
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  2
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  71
                  74
                  74
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  23
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  587
                  627
                  627
               
               
                  23.2
                  Rental payments to others
                  2
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  138
                  14
                  14
               
               
                  25.1
                  Advisory and assistance services
                  169
                  108
                  108
               
               
                  25.2
                  Other services from non-Federal sources
                  58
                  62
                  62
               
               
                  25.3
                  Other goods and services from Federal sources
                  244
                  423
                  423
               
               
                  25.4
                  Operation and maintenance of facilities
                  79
                  72
                  72
               
               
                  25.7
                  Operation and maintenance of equipment
                  378
                  307
                  307
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  10
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  1,760
                  1,719
                  1,719
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,081
                  2,048
                  2,048
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4526â0â4â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  630
                  709
                  709
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  448
                  534
                  534
               
               
                  
                     
                  
               
            
         
      
         United States Parole CommissionFederal Funds
         Salaries and ExpensesFor necessary expenses of the United States Parole Commission as authorized, $14,591,000: Provided, That, notwithstanding any other provision of law, upon the expiration of a term of office of a Commissioner, the Commissioner
            may continue to act until a successor has been appointed. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1061â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Determination of parole of prisoners and supervision of parolees
                  11
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  15
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  14
                  15
               
               
                  3020
                  Outlays (gross)
                  â11
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  12
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  15
                  15
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  15
               
               
                  4190
                  Outlays, net (total)
                  11
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1061â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  41
                  47
                  47
               
               
                  
                     
                  
               
            
         
      
         Legal Activities and U.S. MarshalsFederal Funds
         SALARIES AND EXPENSES, GENERAL LEGAL ACTIVITIES
         (INCLUDING TRANSFER OF FUNDS)For 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, $1,164,266,000, of which not to exceed $50,000,000 for litigation support
            contracts and information technology projects, including cybersecurity and hardening of critical networks, 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 the Voting Rights Act of 1965 (52 U.S.C. 10301 et seq.)
            and other federal statutes enforced by the Civil Rights Division that protect the right to vote, including the Help America
            Vote Act of 2002 (Public Law 107â252), National Voter Registration Act of 1993 (Public Law 103â31), Uniformed and Overseas
            Citizens Absentee Voting Act (Public Law 99â410), Civil Rights Act of 1870 (Act of May 31, 1870, ch. 114), Civil Rights Act
            of 1957 (Public Law 85â315), Civil Rights Act of 1960 (Public Law 86â449), Civil Rights Act of 1964 (Public Law 88â352), and
            Americans with Disabilities Act of 1990 (Public Law 101â336), and to reimburse the Office of Personnel Management for such
            salaries and expenses: Provided further, That any funds provided under this heading in prior year appropriations acts that remain available to the Civil Rights Division
            for the election monitoring program may be used for the purposes in the preceding proviso: Provided further, That of the amounts provided under this heading for the election monitoring program, $3,390,000 shall remain available until
            expended.
      In addition, for reimbursement of expenses of the Department of Justice associated with processing cases under the National
            Childhood Vaccine Injury Act of 1986, $31,738,000, to be appropriated from the Vaccine Injury Compensation Trust Fund and
            to remain available until expended. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0128â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conduct of Supreme Court proceedings and review of appellate
                  14
                  14
                  15
               
               
                  0002
                  General tax matters
                  110
                  112
                  121
               
               
                  0003
                  Criminal matters
                  240
                  241
                  265
               
               
                  0004
                  Claims, customs, and general civil matters
                  380
                  389
                  433
               
               
                  0005
                  Land, natural resources, and Indian matters
                  118
                  118
                  160
               
               
                  0006
                  Legal opinions
                  9
                  9
                  11
               
               
                  0007
                  Civil rights matters
                  164
                  184
                  222
               
               
                  0008
                  INTERPOL Washington
                  35
                  36
                  42
               
               
                  0009
                  Office of Pardon Attorney
                  4
                  5
                  22
               
               
                  0010
                  Office for Access to Justice
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,074
                  1,108
                  1,301
               
               
                  0880
                  Salaries and Expenses, General Legal Activities (Offsetting Collections)
                  234
                  742
                  742
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  234
                  742
                  742
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,308
                  1,850
                  2,043
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  71
                  27
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  39
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  64
                  71
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  960
                  960
                  1,164
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  184
                  742
                  742
               
               
                  1700
                  Collected
                  
                  70
                  84
               
               
                  1700
                  Collected [Transfer from 068â8145]
                  
                  
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  145
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  329
                  812
                  844
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  27
                  34
                  34
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  34
                  34
                  34
               
               
                  1900
                  Budget authority (total)
                  1,323
                  1,806
                  2,042
               
               
                  1930
                  Total budgetary resources available
                  1,387
                  1,877
                  2,069
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  71
                  27
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  389
                  392
                  313
               
               
                  3010
                  New obligations, unexpired accounts
                  1,308
                  1,850
                  2,043
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  18
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,274
                  â1,929
                  â2,010
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  392
                  313
                  346
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â355
                  â308
                  â308
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â152
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  199
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â308
                  â308
                  â308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  84
                  5
               
               
                  3200
                  Obligated balance, end of year
                  84
                  5
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,289
                  1,772
                  2,008
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  966
                  1,541
                  1,747
               
               
                  4011
                  Outlays from discretionary balances
                  280
                  209
                  228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,246
                  1,750
                  1,975
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â360
                  â812
                  â826
               
               
                  4030
                  Federal sources [Transfer from 068â8145]
                  
                  
                  â18
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â365
                  â812
                  â844
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â145
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  181
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  960
                  960
                  1,164
               
               
                  4080
                  Outlays, net (discretionary)
                  881
                  938
                  1,131
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  34
                  34
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  22
                  30
                  30
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  149
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  28
                  179
                  35
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â27
                  â34
                  â34
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  145
                  1
               
               
                  4180
                  Budget authority, net (total)
                  960
                  960
                  1,164
               
               
                  4190
                  Outlays, net (total)
                  882
                  1,083
                  1,132
               
               
                  
                     
                  
               
            
         
      
      
         The following Department legal activities are financed from this appropriation:
         Supreme Court Proceedings and Appellate Matters.âThe Office of the Solicitor General conducts substantially all litigation on behalf of the United States and its agencies
            in the Supreme Court of the United States, approves decisions to appeal and seek further review in cases involving the United
            States in the lower Federal courts, and supervises the handling of litigation in the Federal appellate courts.
         
         General Tax Matters.âThe mission of the Tax Division is to enforce the nation's tax laws fully, fairly, and consistently, through both criminal
            and civil litigation, in order to promote voluntary compliance with the tax laws, maintain public confidence in the integrity
            of the tax system, and promote the sound development of the law.
         
         Criminal Matters.âThe Criminal Division develops, enforces, and supervises the application of all Federal criminal laws, except those specifically
            assigned to other divisions. The mission of the Criminal Division is to identify and respond to critical and emerging national
            and international criminal threats, and to lead the enforcement, regulatory, and intelligence communities in a coordinated
            nationwide response to reduce those threats.
         
         Claims, Customs, and General Civil Matters.âThe Civil Division represents the Federal Government in civil litigation to defend Federal statutes, regulations, and policies,
            and to avoid payment of unjustified monetary claims. It also investigates and pursues perpetrators of financial, economic,
            health care, and other forms of fraud to recover billions of dollars owed to the Federal Government. Examples of non-monetary
            litigation include the defense of thousands of challenges to immigration enforcement decisions and to Federal activities involving
            counterterrorism, as well as enforcement of consumer protection laws.
         
         Environment and Natural Resource Matters.âThe Environment and Natural Resources Division enforces the Nation's civil and criminal environmental laws and defends environmental
            challenges to Government action. Additionally, the Division represents the United States in virtually all matters concerning
            the use and development of the Nation's natural resources and public lands, wildlife protection, Indian rights and claims,
            worker safety, animal welfare, and the acquisition of Federal property.
         
         Legal Opinions.âThe Office of Legal Counsel provides written opinions and oral advice in response to requests from the Counsel to the President,
            the various agencies of the executive branch, and offices within the Department, including the offices of the Attorney General
            and Deputy Attorney General.
         
         Civil Rights Matters.âThis program enforces the Nation's Federal civil rights laws. Through the enforcement of a wide range of anti-discrimination
            laws, the Division gives meaning to our Nation's promise of equal opportunity. The Division works to uphold and defend the
            civil and constitutional rights of all individuals, particularly some of the most vulnerable members of our society. The Division
            enforces Federal statutes that prohibit discrimination and provide a remedy for constitutional violations. 
         
         INTERPOL Washington.âThis program is the United States National Central Bureau and designated representative to INTERPOL on behalf of the Attorney
            General. Its mission includes, but is not limited to, facilitating international police cooperation; transmitting criminal
            justice, humanitarian, and other law enforcement related information between U.S. law enforcement authorities and their foreign
            counterparts; and coordinating and integrating information for investigations of an international nature.
         
         Office of The Pardon Attorney.âThe Office of the Pardon Attorney (OPA) receives and evaluates clemency petitions for federal crimes and prepares letters
            of advice for the President for each application with approval from the Deputy Attorney General. In addition, OPA responds
            to inquiries concerning executive clemency petitions and the clemency process from applicants, their legal representatives,
            members of the public, and Members of Congress; prepares all necessary documents to effect the President's decision to grant
            or deny clemency; and provides advisory services to White House Counsel concerning executive clemency procedures.
         
         Office for Access to Justice.âThe Office for Access to Justice helps the justice system efficiently deliver outcomes that are fair and accessible to all,
            irrespective of wealth and status by working with Federal agencies and state, local, and tribal justice system stakeholders
            to increase access to legal assistance and to improve the justice delivery systems that serve people who are unable to afford
            lawyers.
         
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  450
                  450
                  527
               
               
                  11.3
                  Other than full-time permanent
                  54
                  54
                  54
               
               
                  11.5
                  Other personnel compensation
                  12
                  12
                  12
               
               
                  11.8
                  Special personal services payments
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  519
                  519
                  596
               
               
                  12.1
                  Civilian personnel benefits
                  170
                  170
                  215
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  109
                  109
                  120
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  13
                  13
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  120
                  153
                  200
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  12
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  41
                  41
                  46
               
               
                  25.4
                  Operation and maintenance of facilities
                  24
                  24
                  26
               
               
                  25.7
                  Operation and maintenance of equipment
                  24
                  24
                  26
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  14
                  14
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  15
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,075
                  1,108
                  1,301
               
               
                  99.0
                  Reimbursable obligations
                  233
                  742
                  742
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,308
                  1,850
                  2,043
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0128â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,334
                  3,576
                  3,984
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  462
                  515
                  600
               
               
                  
                     
                  
               
            
         
      
         SALARIES AND EXPENSES, ANTITRUST DIVISIONFor expenses necessary for the enforcement of antitrust and kindred laws, $273,006,000, to remain available until expended,
            of which not to exceed $5,000 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 $274,500,000
            in fiscal year 2023), 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 2023, so as to result in a final fiscal year 2023 appropriation from the general fund estimated at $0.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0319â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Antitrust
                  182
                  233
                  287
               
               
                  0801
                  Salaries and Expenses, Antitrust Division (Reimbursable)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  183
                  234
                  287
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  61
                  64
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  7
                  61
                  64
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  237
                  237
                  237
               
               
                  1900
                  Budget authority (total)
                  237
                  237
                  237
               
               
                  1930
                  Total budgetary resources available
                  244
                  298
                  301
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  61
                  64
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  53
                  49
               
               
                  3010
                  New obligations, unexpired accounts
                  183
                  234
                  287
               
               
                  3020
                  Outlays (gross)
                  â166
                  â238
                  â213
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  49
                  123
               
               
                  
                  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
                  35
                  51
                  47
               
               
                  3200
                  Obligated balance, end of year
                  51
                  47
                  121
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  237
                  237
                  237
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  142
                  185
                  185
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  53
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  166
                  238
                  213
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â237
                  â237
                  â237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â237
                  â237
                  â237
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â71
                  1
                  â24
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  â71
                  1
                  â24
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â8
               
               
                  Total:
               
               
                  
                  Outlays
                  â71
                  1
                  â32
               
               
                  
                     
                  
               
            
         
      
      
         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 2023, 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  68
                  94
                  117
               
               
                  11.3
                  Other than full-time permanent
                  12
                  17
                  20
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  83
                  114
                  140
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  39
                  48
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  23
                  24
                  29
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  9
                  12
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  7
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  12
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  4
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  9
                  11
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  5
               
               
                  32.0
                  Land and structures
                  11
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  182
                  233
                  287
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  183
                  234
                  287
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0319â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  602
                  773
                  1,022
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses, Antitrust Division
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0319â2â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Antitrust
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  38
               
               
                  1900
                  Budget authority (total)
                  
                  
                  38
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  30
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  30
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  
                  â38
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â8
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0319â2â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  17
               
               
                  31.0
                  Equipment
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  30
               
               
                  
                     
                  
               
            
         
      
         SALARIES AND EXPENSES, UNITED STATES ATTORNEYSFor necessary expenses of the Offices of the United States Attorneys, including inter-governmental and cooperative agreements,
            $2,772,350,000: 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 $40,000,000 shall remain available until expended: Provided further, That each United States Attorney shall establish or participate in a task force on human trafficking. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0322â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Criminal
                  1,831
                  1,764
                  2,100
               
               
                  0003
                  Civil
                  580
                  557
                  639
               
               
                  0004
                  Legal Education
                  21
                  21
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,432
                  2,342
                  2,772
               
               
                  0801
                  Salaries and Expenses, United States Attorneys (Reimbursable)
                  58
                  64
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,490
                  2,406
                  2,836
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  88
                  120
                  156
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  76
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  55
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  154
                  120
                  156
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,342
                  2,342
                  2,772
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,343
                  2,342
                  2,772
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  73
                  71
                  71
               
               
                  1700
                  Collected - HCFAC Discretionary
                  
                  29
                  29
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  87
                  100
                  100
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  32
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  29
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,459
                  2,442
                  2,872
               
               
                  1930
                  Total budgetary resources available
                  2,613
                  2,562
                  3,028
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  120
                  156
                  192
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  502
                  526
                  268
               
               
                  3010
                  New obligations, unexpired accounts
                  2,490
                  2,406
                  2,836
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,421
                  â2,664
                  â2,746
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  526
                  268
                  358
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â132
                  â126
                  â126
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â126
                  â126
                  â126
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  370
                  400
                  142
               
               
                  3200
                  Obligated balance, end of year
                  400
                  142
                  232
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,430
                  2,442
                  2,872
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,055
                  2,138
                  2,512
               
               
                  4011
                  Outlays from discretionary balances
                  332
                  500
                  234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,387
                  2,638
                  2,746
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â89
                  â100
                  â100
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â90
                  â100
                  â100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,343
                  2,342
                  2,772
               
               
                  4080
                  Outlays, net (discretionary)
                  2,297
                  2,538
                  2,646
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  29
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  34
                  26
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â32
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â34
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  26
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,343
                  2,342
                  2,772
               
               
                  4190
                  Outlays, net (total)
                  2,297
                  2,564
                  2,646
               
               
                  
                     
                  
               
            
         
      
      
         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.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0322â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,114
                  1,175
                  1,222
               
               
                  11.3
                  Other than full-time permanent
                  97
                  94
                  151
               
               
                  11.5
                  Other personnel compensation
                  30
                  35
                  37
               
               
                  11.8
                  Special personal services payments
                  2
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,243
                  1,307
                  1,411
               
               
                  12.1
                  Civilian personnel benefits
                  443
                  442
                  507
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  9
                  21
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  256
                  260
                  265
               
               
                  23.2
                  Rental payments to others
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  29
                  32
                  34
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  115
                  58
                  168
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  35
                  40
               
               
                  25.3
                  Purchases from Govt Accts
                  75
                  56
                  92
               
               
                  25.4
                  Operation and maintenance of facilities
                  88
                  24
                  48
               
               
                  25.7
                  Operation and maintenance of equipment
                  68
                  75
                  73
               
               
                  26.0
                  Supplies and materials
                  10
                  11
                  11
               
               
                  31.0
                  Equipment
                  53
                  25
                  93
               
               
                  32.0
                  Land and structures
                  3
                  
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,432
                  2,342
                  2,772
               
               
                  99.0
                  Reimbursable obligations
                  58
                  64
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,490
                  2,406
                  2,836
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0322â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,347
                  10,381
                  11,034
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  418
                  490
                  490
               
               
                  
                     
                  
               
            
         
      
         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, $2,504,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0100â0â1â153
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Foreign Claims
                  2
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  3
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 2023, the Commission will continue to administer 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0100â0â1â153
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         United states marshals service
         SALARIES AND EXPENSESFor necessary expenses of the United States Marshals Service, $1,807,138,000, of which not to exceed $20,000 shall be available
            for official reception and representation expenses, and not to exceed $25,000,000 shall remain available until expended. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0324â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Judicial and Courthouse Security
                  505
                  514
                  620
               
               
                  0003
                  Fugitive Apprehension
                  601
                  587
                  735
               
               
                  0004
                  Prisoner Security and Transportation
                  269
                  264
                  299
               
               
                  0005
                  Protection of Witnesses
                  65
                  63
                  71
               
               
                  0006
                  Tactical Operations
                  64
                  68
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,504
                  1,496
                  1,807
               
               
                  0801
                  Salaries and Expenses, United States Marshals Service (Reimbursable)
                  37
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,541
                  1,540
                  1,851
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  16
                  56
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  7
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  25
                  25
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  5
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  47
                  46
                  56
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,496
                  1,496
                  1,807
               
               
                  1120
                  Appropriations transferred to other acct [015â1020]
                  â12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,485
                  1,496
                  1,807
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  3
                  8
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  44
                  44
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  16
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  41
                  51
                  51
               
               
                  1900
                  Budget authority (total)
                  1,526
                  1,550
                  1,866
               
               
                  1930
                  Total budgetary resources available
                  1,573
                  1,596
                  1,922
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â16
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  56
                  71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  293
                  291
                  144
               
               
                  3010
                  New obligations, unexpired accounts
                  1,541
                  1,540
                  1,851
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,537
                  â1,682
                  â1,838
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â5
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  291
                  144
                  157
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â17
                  â24
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  â7
                  â7
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â24
                  â31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  287
                  274
                  120
               
               
                  3200
                  Obligated balance, end of year
                  274
                  120
                  126
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,526
                  1,547
                  1,858
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,301
                  1,392
                  1,672
               
               
                  4011
                  Outlays from discretionary balances
                  233
                  286
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,534
                  1,678
                  1,827
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26
                  â44
                  â44
               
               
                  4033
                  Non-Federal sources
                  â9
                  â7
                  â7
               
               
                  4034
                  Offsetting governmental collections
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â51
                  â51
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  â7
                  â7
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  7
                  7
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,485
                  1,496
                  1,807
               
               
                  4080
                  Outlays, net (discretionary)
                  1,498
                  1,627
                  1,776
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  3
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  4
                  11
               
               
                  4180
                  Budget authority, net (total)
                  1,485
                  1,499
                  1,815
               
               
                  4190
                  Outlays, net (total)
                  1,501
                  1,631
                  1,787
               
               
                  
                     
                  
               
            
         
      
      
         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
            security and relocation of protected witnesses, the Organized Crime Drug Enforcement Task Forces Program for multi-agency
            drug investigations, and the Department of Health and Human Services for protecting the Strategic National Stockpile.  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 2023, the USMS requests program increases totaling $137.8 million.  These program increases support the Administration's
            goals of keeping our country safe by protecting national security, countering domestic terrorism, combating violent crime,
            and fighting violent drug trafficking gangs and cartels.  To strengthen USMS district offices, respond to increasing workload,
            and fight violent crime, including fugitive apprehension and enforcement operations, the USMS requests $64.5 million; requested
            funding will also be used to establish a national recruitment and strategic outreach branch that will facilitate hiring and
            diversity by attracting the highest caliber applicants.  To update USMS information technology infrastructure, the USMS requests
            $11.7 million to transition on-premise hardware to the cloud and expand the capabilities of the USMS-proprietary SHIELD operational
            mobile application to incorporate judicial security functionality.  To further strengthen judicial security, the USMS requests
            $5.0 million to update Physical Access Control Systems in Federal courthouses.  To support the implementation of the Task
            Force Officer and Deputy U.S. Marshal body worn camera program, the USMS requests $42.5 million; requested funding will enhance
            the video management solution and provide necessary personnel for program development, implementation, oversight, management,
            and external reporting.  Finally, the USMS requests $14.1 million to address increased operational requirements related to
            the transfer of felony cases from Oklahoma state jurisdiction to Federal courts following the U.S. Supreme Court decision
            in McGirt v. Oklahoma.
         
         
          
          
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0324â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  497
                  503
                  557
               
               
                  11.3
                  Other than full-time permanent
                  14
                  15
                  15
               
               
                  11.5
                  Other personnel compensation
                  98
                  109
                  119
               
               
                  11.8
                  Special personal services payments
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  616
                  634
                  698
               
               
                  12.1
                  Civilian personnel benefits
                  310
                  320
                  366
               
               
                  21.0
                  Travel and transportation of persons
                  24
                  24
                  33
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  3
               
               
                  23.1
                  Rental payments to GSA
                  200
                  202
                  210
               
               
                  23.2
                  Rental payments to others
                  13
                  20
                  20
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  24
                  24
                  26
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  40
                  34
                  47
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  25
                  72
               
               
                  25.3
                  Other goods and services from Federal sources
                  75
                  68
                  82
               
               
                  25.4
                  Operation and maintenance of facilities
                  25
                  25
                  26
               
               
                  25.7
                  Operation and maintenance of equipment
                  58
                  49
                  51
               
               
                  25.8
                  Subsistence and support of persons
                  
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  28
                  27
                  34
               
               
                  31.0
                  Equipment
                  51
                  31
                  125
               
               
                  32.0
                  Land and structures
                  13
                  11
                  11
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,504
                  1,496
                  1,807
               
               
                  99.0
                  Reimbursable obligations
                  37
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,541
                  1,540
                  1,851
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0324â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,976
                  5,039
                  5,345
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  121
                  150
                  139
               
               
                  
                     
                  
               
            
         
      
         CONSTRUCTIONFor construction in space that is controlled, occupied, or utilized by the United States Marshals Service for prisoner holding
            and related support, $19,260,000, to remain available until expended. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0133â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction
                  18
                  15
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  11
                  11
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  19
               
               
                  1930
                  Total budgetary resources available
                  26
                  26
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  11
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  67
                  59
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  18
                  15
                  19
               
               
                  3020
                  Outlays (gross)
                  â24
                  â42
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  29
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67
                  59
                  29
               
               
                  3200
                  Obligated balance, end of year
                  59
                  29
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  41
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  42
                  18
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  19
               
               
                  4190
                  Outlays, net (total)
                  24
                  42
                  18
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         For 2023, the USMS requests program increases totaling $4.3 million.  To increase base funding for USMS construction projects
            including congressionally approved new courthouses, critical courthouse renovations, and unscheduled maintenance, the USMS
            requests $2 million.  To establish funding for the Capital Security Program, the USMS requests $2.3 million; requested funding
            will improve physical security in older courthouses occupied by the Federal judiciary and the USMS by separating circulation
            areas for the public, judiciary, and detainees.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0133â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  16
                  12
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  18
                  15
                  19
               
               
                  
                     
                  
               
            
         
      
         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, $2,129,789.000, to remain available until expended: Provided, That not to exceed $20,000,000 shall be considered "funds appropriated for State and local law enforcement assistance" pursuant
            to section 4013(b) of title 18, United States Code: Provided further, That the United States Marshals Service shall be responsible for managing the Justice Prisoner and Alien Transportation
            System.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1020â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Prisoner Detention
                  2,196
                  2,172
                  2,130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  2,196
                  2,172
                  2,130
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  36
                  70
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  34
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  48
                  70
                  85
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,047
                  2,172
                  2,130
               
               
                  1100
                  Appropriation - Emergency pursuant to 2011 Budget Control Act
                  125
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [015â0324]
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,184
                  2,172
                  2,130
               
               
                  1900
                  Budget authority (total)
                  2,184
                  2,172
                  2,130
               
               
                  1930
                  Total budgetary resources available
                  2,232
                  2,242
                  2,215
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  70
                  85
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  332
                  327
                  346
               
               
                  3010
                  New obligations, unexpired accounts
                  2,196
                  2,172
                  2,130
               
               
                  3020
                  Outlays (gross)
                  â2,180
                  â2,119
                  â2,226
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  â34
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  327
                  346
                  235
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  332
                  327
                  346
               
               
                  3200
                  Obligated balance, end of year
                  327
                  346
                  235
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,184
                  2,172
                  2,130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,845
                  1,846
                  1,810
               
               
                  4011
                  Outlays from discretionary balances
                  335
                  273
                  416
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,180
                  2,119
                  2,226
               
               
                  4180
                  Budget authority, net (total)
                  2,184
                  2,172
                  2,130
               
               
                  4190
                  Outlays, net (total)
                  2,180
                  2,119
                  2,226
               
               
                  
                     
                  
               
            
         
      
      
         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
            housing, subsistence, transportation, medical care, and medical guard service of Federal detainees in State, local, and private
            facilities.
         
         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) appropriation; 
         
         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. In response
            to the President's Executive Order (EO) 14006, "Reforming Our Incarceration System to Eliminate the Use of Privately Operated Criminal Detention Facilities," the USMS began the process of discontinuing its private detention facility contracts in March 2021.
         
         Over 80 percent of the USMS detainee population placed in government facilities will be housed under IGAs.
         For 2023, the USMS requests one program increase of $106.2 million.  Due to uncertainties regarding the COVID-19 pandemic
            and an ongoing backlog of sentenced prisoners awaiting transfer to BOP facilities, the request supplements the USMS projected
            detention funding requirement to allow for unforeseen upward adjustments to current cost estimates.  This request increases
            the probability the FPD appropriation will have sufficient funding in FY 2023.
         
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1020â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  5
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  5
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  5
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  136
                  95
                  95
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  10
                  10
               
               
                  25.6
                  Medical care
                  111
                  108
                  148
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  25.8
                  Subsistence and support of persons
                  1,924
                  1,934
                  1,846
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,196
                  2,172
                  2,130
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1020â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  25
                  30
                  42
               
               
                  
                     
                  
               
            
         
      
         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
            $35,000,000 is for the purchase, installation, maintenance, and upgrade of secure telecommunications equipment and a secure
            automated information network to store and retrieve the identities and locations of protected witnesses: Provided, That amounts made available under this heading may not be transferred pursuant to section 205 of this Act. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0311â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fees and expenses of witnesses
                  256
                  256
                  206
               
               
                  0002
                  Protection of witnesses
                  66
                  66
                  47
               
               
                  0003
                  Private counsel
                  3
                  3
                  6
               
               
                  0004
                  Foreign counsel
                  16
                  16
                  9
               
               
                  0005
                  Alternative Dispute Resolution
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  343
                  343
                  270
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  247
                  250
                  162
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  338
                  250
                  162
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  270
                  270
                  270
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  255
                  255
                  255
               
               
                  1930
                  Total budgetary resources available
                  593
                  505
                  417
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  250
                  162
                  147
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  423
                  436
                  477
               
               
                  3010
                  New obligations, unexpired accounts
                  343
                  343
                  270
               
               
                  3020
                  Outlays (gross)
                  â239
                  â302
                  â295
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  436
                  477
                  452
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  423
                  436
                  477
               
               
                  3200
                  Obligated balance, end of year
                  436
                  477
                  452
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  255
                  255
                  255
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  106
                  174
                  174
               
               
                  4101
                  Outlays from mandatory balances
                  133
                  128
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  239
                  302
                  295
               
               
                  4180
                  Budget authority, net (total)
                  255
                  255
                  255
               
               
                  4190
                  Outlays, net (total)
                  239
                  302
                  295
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.8
                  Direct obligations: Personnel compensation: Fees and expenses of witnesses
                  251
                  251
                  203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  251
                  251
                  203
               
               
                  21.0
                  Per diem in lieu of subsistence
                  4
                  4
                  9
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  
               
               
                  25.1
                  Advisory and assistance services
                  11
                  11
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  
               
               
                  25.8
                  Subsistence and support of persons
                  66
                  66
                  45
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  343
                  343
                  270
               
               
                  
                     
                  
               
            
         
      
         SALARIES AND EXPENSES, COMMUNITY RELATIONS SERVICE
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses of the Community Relations Service, $25,024,000: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
            additional funding for conflict resolution and violence prevention activities of the Community Relations Service, the Attorney
            General may transfer such amounts to the Community Relations Service, from available appropriations for the current fiscal
            year for the Department of Justice, as may be necessary to respond to such circumstances: Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section 504 of this Act and
            shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0500â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community Relations Service
                  15
                  18
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  18
                  25
               
               
                  1930
                  Total budgetary resources available
                  18
                  19
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  8
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  18
                  25
               
               
                  3020
                  Outlays (gross)
                  â15
                  â23
                  â23
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  3
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  8
                  3
               
               
                  3200
                  Obligated balance, end of year
                  8
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  18
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  15
                  21
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  8
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  23
                  23
               
               
                  4180
                  Budget authority, net (total)
                  18
                  18
                  25
               
               
                  4190
                  Outlays, net (total)
                  15
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
      
         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 bias and hate crimes committed on the
            basis of actual or perceived race, color, national origin, gender, gender identity, sexual orientation, religion, or disability.
            The 2023 Budget will allow CRS to expand its mediation and conciliation services to communities experiencing conflict.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0500â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  18
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0500â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  28
                  54
                  118
               
               
                  
                     
                  
               
            
         
      
         Independent CounselProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0327â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigations and prosecutions as authorized by Congress
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â1
                  â6
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  6
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  1
                  6
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0327â0â1â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Victims Compensation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0139â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Victims Compensation
                  1,851
                  1,993
                  1,992
               
               
                  0002
                  Management and Administration
                  46
                  63
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,897
                  2,056
                  2,028
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  333
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,567
                  2,060
                  2,030
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  â4
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,564
                  2,056
                  2,028
               
               
                  1900
                  Budget authority (total)
                  1,564
                  2,056
                  2,028
               
               
                  1930
                  Total budgetary resources available
                  1,897
                  2,056
                  2,028
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  65
                  88
               
               
                  3010
                  New obligations, unexpired accounts
                  1,897
                  2,056
                  2,028
               
               
                  3020
                  Outlays (gross)
                  â1,844
                  â2,033
                  â2,026
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  65
                  88
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  65
                  88
               
               
                  3200
                  Obligated balance, end of year
                  65
                  88
                  90
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,564
                  2,056
                  2,028
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,500
                  1,971
                  2,026
               
               
                  4101
                  Outlays from mandatory balances
                  344
                  62
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,844
                  2,033
                  2,026
               
               
                  4180
                  Budget authority, net (total)
                  1,564
                  2,056
                  2,028
               
               
                  4190
                  Outlays, net (total)
                  1,844
                  2,033
                  2,026
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  6
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  37
                  53
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  1,851
                  1,993
                  1,992
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,897
                  2,056
                  2,028
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0139â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  32
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
         United States Victims of State Sponsored Terrorism FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5608â0â2â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines, Penalties, and Forfeitures, United States Victims of State Sponsored Terrorism Fund
                  43
                  171
                  170
               
               
                  1140
                  Earnings on Investments, United States Victims of State Sponsored Terrorism Fund
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  43
                  172
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  43
                  172
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  44
                  173
                  172
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  United States Victims of State Sponsored Terrorism Fund
                  â42
                  â172
                  â170
               
               
                  2103
                  United States Victims of State Sponsored Terrorism Fund
                  
                  â1
                  â1
               
               
                  2132
                  United States Victims of State Sponsored Terrorism Fund
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â42
                  â172
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â42
                  â172
                  â170
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5608â0â2â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Victim Compensation
                  
                  3
                  
               
               
                  0002
                  Management and Administration
                  4
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  10
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  175
                  213
                  375
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  42
                  172
                  170
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  42
                  172
                  170
               
               
                  1930
                  Total budgetary resources available
                  217
                  385
                  545
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  213
                  375
                  538
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  10
                  7
               
               
                  3020
                  Outlays (gross)
                  â4
                  â10
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  42
                  172
                  170
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  10
                  7
               
               
                  4180
                  Budget authority, net (total)
                  42
                  172
                  170
               
               
                  4190
                  Outlays, net (total)
                  4
                  10
                  7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  168
                  168
                  168
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  168
                  168
                  61
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  6
                  6
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  10
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5608â0â2â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         United States Trustee System FundFor necessary expenses of the United States Trustee Program, as authorized, $260,277,000, 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 of title 28, United
            States Code (with the exception of those fees to be transferred pursuant to section 589a(f)(1)(B) and (C)), 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 2023, net of amounts necessary to pay refunds due depositors,
            exceed $260,277,000, those excess amounts (with the exception of those fees to be transferred pursuant to section 589a(f)(1)(B)
            and (C)) 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
            2023, net of amounts necessary to pay refunds due depositors, 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 2023 appropriation from the general fund estimated at $0.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  233
                  370
                  370
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Fees for Bankruptcy Oversight, U.S. Trustees System
                  369
                  232
                  301
               
               
                  1140
                  Earnings on Investments, U.S. Trustees System
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  369
                  232
                  302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  369
                  232
                  302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  602
                  602
                  672
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  United States Trustee System Fund
                  â369
                  â232
                  â260
               
               
                  2135
                  United States Trustee System Fund
                  137
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â232
                  â232
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â232
                  â232
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  370
                  370
                  412
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United States Trustee System Fund (Direct)
                  241
                  246
                  261
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  11
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [010â5116]
                  
                  â15
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  20
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  369
                  232
                  260
               
               
                  1135
                  Appropriations precluded from obligation (special or trust)
                  â137
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  232
                  232
                  260
               
               
                  1900
                  Budget authority (total)
                  232
                  232
                  260
               
               
                  1930
                  Total budgetary resources available
                  252
                  232
                  260
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  70
                  52
                  59
               
               
                  3010
                  New obligations, unexpired accounts
                  241
                  246
                  261
               
               
                  3020
                  Outlays (gross)
                  â246
                  â235
                  â265
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  59
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  52
                  59
               
               
                  3200
                  Obligated balance, end of year
                  52
                  59
                  55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  232
                  232
                  260
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  208
                  204
                  229
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  31
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  246
                  235
                  265
               
               
                  4180
                  Budget authority, net (total)
                  232
                  232
                  260
               
               
                  4190
                  Outlays, net (total)
                  246
                  235
                  265
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  157
                  236
                  215
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  236
                  215
                  234
               
               
                  
                     
                  
               
               
                  
                  Unfunded deficiencies:
               
               
                  7000
                  Unfunded deficiency, start of year
                  
                  
                  â14
               
               
                  
                  Change in deficiency during the year:
               
               
                  7010
                  New deficiency
                  
                  â14
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  
                  â14
                  â15
               
               
                  
                     
                  
               
            
         
      
      
         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 primarily 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 most chapter 11 debtors.  In
            October 2017, the Bankruptcy Judgeship Act of 2017 (P.L. 115â72) was enacted, adjusting quarterly fees for the largest chapter
            11 debtors beginning January 1, 2018 and through September 30, 2022, depending on the balance of the Fund.  Following the
            enactment of the Bankruptcy Administration Improvement Act (BAIA), (P.L. 116â325) in January 2021, quarterly fees were further
            amended beginning April 1, 2021 through December 31, 2025. The BAIA reduces quarterly fees paid in almost all chapter 11 cases,
            does not increase quarterly fees for any case, and simplifies the fee structure. Under the new law, the USTP's FY 2023 appropriation
            is anticipated to be fully offset by bankruptcy fees collected and on deposit in the United States Trustee System Fund. Further,
            the law continues funding for bankruptcy judgeships and uses surplus fees for additional private chapter 7 bankruptcy trustee
            compensation. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  114
                  116
                  132
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  10
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  124
                  126
                  144
               
               
                  12.1
                  Civilian personnel benefits
                  46
                  47
                  54
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  24
                  25
                  25
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  6
                  7
               
               
                  25.1
                  Advisory and assistance services
                  7
                  8
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  14
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  5
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  7
                  8
                  5
               
               
                  32.0
                  Land and structures
                  3
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  241
                  246
                  261
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5073â0â2â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  991
                  996
                  1,092
               
               
                  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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  101
                  79
                  153
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Forfeited Cash and Proceeds from the Sale of Forfeited Property, Assets Forfeiture Fund
                  1,383
                  1,072
                  1,055
               
               
                  1140
                  Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund
                  40
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,423
                  1,075
                  1,058
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,423
                  1,075
                  1,058
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,524
                  1,154
                  1,211
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Assets Forfeiture Fund
                  â21
                  â21
                  â21
               
               
                  2101
                  Assets Forfeiture Fund
                  â1,403
                  â954
                  â954
               
               
                  2103
                  Assets Forfeiture Fund
                  â101
                  â80
                  â54
               
               
                  2132
                  Assets Forfeiture Fund
                  80
                  
                  
               
               
                  2132
                  Assets Forfeiture Fund
                  
                  54
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,445
                  â1,001
                  â975
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,445
                  â1,001
                  â975
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  79
                  153
                  236
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assets Forfeiture Fund (Direct)
                  1,626
                  1,434
                  1,420
               
               
                  0801
                  Assets Forfeiture Fund (Reimbursable)
                  17
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,643
                  1,452
                  1,440
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,158
                  1,084
                  726
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  95
                  75
                  75
               
               
                  1033
                  Recoveries of prior year paid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,263
                  1,159
                  801
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  21
                  21
                  21
               
               
                  1130
                  Appropriations permanently reduced
                  
                  
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  21
                  â79
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,403
                  954
                  954
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  101
                  80
                  54
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â80
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced (sequester)
                  
                  â54
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,424
                  980
                  954
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  17
                  18
                  20
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  19
                  18
                  20
               
               
                  1900
                  Budget authority (total)
                  1,464
                  1,019
                  895
               
               
                  1930
                  Total budgetary resources available
                  2,727
                  2,178
                  1,696
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,084
                  726
                  256
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,253
                  1,129
                  1,234
               
               
                  3010
                  New obligations, unexpired accounts
                  1,643
                  1,452
                  1,440
               
               
                  3020
                  Outlays (gross)
                  â2,672
                  â1,272
                  â1,035
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â95
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,129
                  1,234
                  1,564
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,229
                  1,103
                  1,208
               
               
                  3200
                  Obligated balance, end of year
                  1,103
                  1,208
                  1,538
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  21
                  â79
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  8
                  â52
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  20
                  â40
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,443
                  998
                  974
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,333
                  584
                  570
               
               
                  4101
                  Outlays from mandatory balances
                  1,320
                  668
                  505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,653
                  1,252
                  1,075
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â18
                  â18
                  â20
               
               
                  4123
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â27
                  â18
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,424
                  980
                  954
               
               
                  4170
                  Outlays, net (mandatory)
                  2,626
                  1,234
                  1,055
               
               
                  4180
                  Budget authority, net (total)
                  1,445
                  1,001
                  875
               
               
                  4190
                  Outlays, net (total)
                  2,645
                  1,254
                  1,015
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,224
                  1,339
                  1,340
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,339
                  1,340
                  1,341
               
               
                  
                     
                  
               
            
         
      
      
         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). The 2023 Budget proposes a cancellation of unobligated balances of $100 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  46
                  49
                  52
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  18
                  18
                  18
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  29
                  30
                  30
               
               
                  25.1
                  Advisory and assistance services
                  148
                  148
                  148
               
               
                  25.2
                  Other services from non-Federal sources
                  1,254
                  1,057
                  1,039
               
               
                  25.3
                  Other goods and services from Federal sources
                  59
                  59
                  59
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  39
                  39
                  39
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,626
                  1,434
                  1,420
               
               
                  99.0
                  Reimbursable obligations
                  17
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,643
                  1,452
                  1,440
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5042â0â2â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  95
                  113
                  113
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23
                  34
                  36
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  47
                  57
                  57
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  4
                  4
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  178
                  202
                  202
               
               
                  
                     
                  
               
            
         
      
         Justice Prisoner and Alien Transportation System Fund, U.S. MarshalsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4575â0â4â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Justice Prisoner and Alien Transportation System Fund, U.S. Marshals (Reimbursable)
                  74
                  71
                  69
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  30
                  37
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  33
                  32
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  71
                  76
                  76
               
               
                  1930
                  Total budgetary resources available
                  104
                  108
                  113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  37
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  30
                  23
               
               
                  3010
                  New obligations, unexpired accounts
                  74
                  71
                  69
               
               
                  3020
                  Outlays (gross)
                  â49
                  â76
                  â86
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  23
                  6
               
               
                  
                  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
                  3
                  28
                  21
               
               
                  3200
                  Obligated balance, end of year
                  28
                  21
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  71
                  76
                  76
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  68
                  68
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  8
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  49
                  76
                  86
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â71
                  â76
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â71
                  â76
                  â76
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â22
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Justice Prisoner and Alien Transportation System (JPATS) is responsible for transporting the majority of Federal detainees
            and prisoners in the custody of the United States Marshals Service or the Bureau of Prisons.  JPATS transports both pretrial
            detainees and sentenced prisoners via coordinated air and ground systems without sacrificing the safety of the public, Federal
            employees, or those in custody.  JPATS also transports detainees and prisoners on a reimbursable space-available basis for
            the Department of Defense, other participating Federal departments, and State and local agencies.  Customers are billed based
            on the number of flight hours and the number of seats used to move their detainees/prisoners.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4575â0â4â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  10
                  12
                  12
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  4
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  13
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  6
                  6
               
               
                  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
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  18
                  19
               
               
                  25.8
                  Subsistence and support of persons
                  
                  7
                  
               
               
                  26.0
                  Supplies and materials
                  11
                  14
                  15
               
               
                  31.0
                  Equipment
                  25
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  74
                  71
                  69
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4575â0â4â752
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  96
                  113
                  113
               
               
                  
                     
                  
               
            
         
      
         National Security DivisionFederal Funds
         SALARIES AND EXPENSES
         (INCLUDING TRANSFER OF FUNDS)For expenses necessary to carry out the activities of the National Security Division, $133,512,000, of which not to exceed
            $5,000,000 for information technology systems shall remain available until expended: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
            additional funding for the activities of the National Security Division, the Attorney General may transfer such amounts to
            this heading from available appropriations for the current fiscal year for the Department of Justice, as may be necessary
            to respond to such circumstances: Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section 504 of this Act and
            shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1300â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Security Division
                  106
                  117
                  134
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  108
                  117
                  134
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  9
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  7
                  7
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  117
                  117
                  134
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  120
                  119
                  136
               
               
                  1930
                  Total budgetary resources available
                  127
                  126
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â12
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  21
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  108
                  117
                  134
               
               
                  3020
                  Outlays (gross)
                  â99
                  â132
                  â134
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  6
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  14
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  14
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  120
                  119
                  136
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  89
                  106
                  121
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  26
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  99
                  132
                  134
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  117
                  117
                  134
               
               
                  4080
                  Outlays, net (discretionary)
                  98
                  130
                  132
               
               
                  4180
                  Budget authority, net (total)
                  117
                  117
                  134
               
               
                  4190
                  Outlays, net (total)
                  98
                  130
                  132
               
               
                  
                     
                  
               
            
         
      
      
         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 2023, NSD is requesting
            $134 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  55
                  60
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  1
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  60
                  64
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  24
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  14
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  10
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  3
               
               
                  31.0
                  Equipment
                  3
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  105
                  116
                  132
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  108
                  117
                  134
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1300â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  324
                  336
                  364
               
               
                  
                     
                  
               
            
         
      
         Radiation Exposure CompensationFederal Funds
         Payment to Radiation Exposure Compensation Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0333â0â1â054
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to radiation exposure compensation trust fund
                  70
                  70
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  70
                  70
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  70
                  70
                  20
               
               
                  1930
                  Total budgetary resources available
                  70
                  70
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  70
                  70
                  20
               
               
                  3020
                  Outlays (gross)
                  â70
                  â70
                  â20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  70
                  70
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  70
                  70
                  20
               
               
                  4180
                  Budget authority, net (total)
                  70
                  70
                  20
               
               
                  4190
                  Outlays, net (total)
                  70
                  70
                  20
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Radiation Exposure Compensation Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8116â0â7â054
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payment from the General Fund, Radiation Exposure Compensation Trust Fund
                  70
                  70
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  70
                  70
                  20
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Radiation Exposure Compensation Trust Fund
                  â70
                  â70
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8116â0â7â054
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to RECA claimants
                  50
                  100
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  50
                  100
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  30
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  70
                  70
                  20
               
               
                  1930
                  Total budgetary resources available
                  80
                  100
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  50
                  100
                  20
               
               
                  3020
                  Outlays (gross)
                  â48
                  â98
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  4
               
               
                  3200
                  Obligated balance, end of year
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  70
                  70
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  48
                  70
                  20
               
               
                  4101
                  Outlays from mandatory balances
                  
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  48
                  98
                  20
               
               
                  4180
                  Budget authority, net (total)
                  70
                  70
                  20
               
               
                  4190
                  Outlays, net (total)
                  48
                  98
                  20
               
               
                  
                     
                  
               
            
         
      
      
         The Radiation Exposure Compensation Act (RECA), as amended, authorizes payments to individuals exposed to radiation as a result
            of atmospheric nuclear tests or uranium mining, milling, or transport. RECA workload is included with the workload of the
            Civil Division.
         
      
         Interagency Law EnforcementFederal Funds
         Interagency Crime and Drug EnforcementFor necessary expenses for the identification, investigation, and prosecution of individuals associated with the most significant
            drug trafficking organizations, transnational organized crime, and money laundering organizations not otherwise provided for,
            to include inter-governmental agreements with State and local law enforcement agencies engaged in the investigation and prosecution
            of individuals involved in transnational organized crime and drug trafficking, $550,458,000, of which $50,000,000 shall remain
            available until expended: Provided, That any amounts obligated from appropriations under this heading may be used under authorities available to the organizations
            reimbursed from this appropriation.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0323â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigations
                  381
                  381
                  381
               
               
                  0003
                  Prosecution
                  169
                  169
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  550
                  550
                  550
               
               
                  0801
                  Interagency Crime and Drug Enforcement (Reimbursable)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  559
                  550
                  550
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  24
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  3
                  3
               
               
                  1033
                  Recoveries of prior year paid obligations
                  
                  
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  37
                  27
                  49
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  550
                  550
                  550
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  3
               
               
                  1900
                  Budget authority (total)
                  552
                  550
                  553
               
               
                  1930
                  Total budgetary resources available
                  589
                  577
                  602
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  27
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  124
                  119
                  115
               
               
                  3010
                  New obligations, unexpired accounts
                  559
                  550
                  550
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â555
                  â551
                  â556
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  119
                  115
                  106
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â6
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  â3
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  â6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  118
                  113
                  103
               
               
                  3200
                  Obligated balance, end of year
                  113
                  103
                  94
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  552
                  550
                  553
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  483
                  412
                  414
               
               
                  4011
                  Outlays from discretionary balances
                  72
                  139
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  555
                  551
                  556
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  â48
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  â3
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  29
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  
                  
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  
                  
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  550
                  550
                  550
               
               
                  4080
                  Outlays, net (discretionary)
                  553
                  551
                  508
               
               
                  4180
                  Budget authority, net (total)
                  550
                  550
                  550
               
               
                  4190
                  Outlays, net (total)
                  553
                  551
                  508
               
               
                  
                     
                  
               
            
         
      
      
         The Organized Crime Drug Enforcement Task Forces (OCDETF) program identifies, disrupts, and dismantles major domestic and
            transnational criminal organizations (TCOs) that engage in drug trafficking, violence, and money laundering activities which
            threaten the public safety and economic and national security of the United States.  OCDETF accomplishes this mission by synthesizing
            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.  The OCDETF task force approach effectively coordinates two
            primary activities: investigation and prosecution.
         
         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. 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.  This activity also includes resources for the OCDETF Fusion Center (OFC), a multi-agency
            intelligence center which analyzes fused law enforcement financial and human intelligence information.  The OFC 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 that enhance TCO threat analyses and support
            national strategic efforts against transnational organized crime.  OCDETF also maintains 19 Co-Located Strike Forces and supports
            transnational organized crime investigations through its 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  388
                  364
                  349
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  23
                  23
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  419
                  395
                  381
               
               
                  12.1
                  Civilian personnel benefits
                  108
                  96
                  92
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  36
                  54
               
               
                  31.0
                  Equipment
                  
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  550
                  550
                  550
               
               
                  99.0
                  Reimbursable obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  559
                  550
                  550
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0323â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,702
                  2,573
                  2,456
               
               
                  
                     
                  
               
            
         
      
         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, $10,741,678,000, 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         .
      (Afghanistan Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0200â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intelligence
                  1,862
                  1,532
                  1,813
               
               
                  0002
                  Counterterrorism/Counterintelligence
                  4,014
                  3,460
                  4,034
               
               
                  0003
                  Criminal Enterprises and Federal Crimes
                  3,584
                  3,073
                  3,512
               
               
                  0004
                  Criminal Justice Services
                  611
                  242
                  524
               
               
                  0008
                  CJIS and COVID-19 Funding
                  84
                  
                  
               
               
                  0009
                  Afghanistan Supplemental
                  
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  10,155
                  8,357
                  9,883
               
               
                  0201
                  Intelligence
                  
                  266
                  183
               
               
                  0202
                  Counterterrorism/Counterintelligence
                  
                  423
                  302
               
               
                  0203
                  Criminal Enterprises and Federal Crimes
                  
                  317
                  240
               
               
                  0204
                  Criminal Justice Services
                  
                  356
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Direct program activities, subtotal
                  
                  1,362
                  859
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Direct program activities, subtotal
                  10,155
                  9,719
                  10,742
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10,155
                  9,719
                  10,742
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  923
                  1,045
                  1,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,078
                  10,764
                  11,787
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  907
                  878
                  1,053
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  657
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  112
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  39
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,059
                  878
                  1,053
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9,928
                  9,749
                  10,742
               
               
                  1100
                  Appropriation
                  
                  50
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â80
                  â80
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,850
                  9,719
                  10,742
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  4
                  42
                  52
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  763
                  1,033
                  1,055
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  188
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  951
                  1,033
                  1,055
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  144
                  145
                  145
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  147
                  145
                  145
               
               
                  1900
                  Budget authority (total)
                  10,952
                  10,939
                  11,994
               
               
                  1930
                  Total budgetary resources available
                  12,011
                  11,817
                  13,047
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â55
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  878
                  1,053
                  1,260
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,974
                  3,029
                  2,513
               
               
                  3010
                  New obligations, unexpired accounts
                  11,078
                  10,764
                  11,787
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  89
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10,892
                  â11,280
                  â11,793
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â181
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,029
                  2,513
                  2,507
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â570
                  â570
                  â570
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â191
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  191
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â570
                  â570
                  â570
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,404
                  2,459
                  1,943
               
               
                  3200
                  Obligated balance, end of year
                  2,459
                  1,943
                  1,937
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,801
                  10,752
                  11,797
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,027
                  8,618
                  9,434
               
               
                  4011
                  Outlays from discretionary balances
                  2,678
                  2,481
                  2,165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,705
                  11,099
                  11,599
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â754
                  â1,033
                  â1,055
               
               
                  4033
                  Non-Federal sources
                  â208
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â962
                  â1,033
                  â1,055
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â188
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  198
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9,850
                  9,719
                  10,742
               
               
                  4080
                  Outlays, net (discretionary)
                  9,743
                  10,066
                  10,544
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  151
                  187
                  197
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  181
                  189
               
               
                  4101
                  Outlays from mandatory balances
                  187
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  187
                  181
                  194
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â144
                  â145
                  â145
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  4
                  42
                  52
               
               
                  4170
                  Outlays, net (mandatory)
                  43
                  36
                  49
               
               
                  4180
                  Budget authority, net (total)
                  9,854
                  9,761
                  10,794
               
               
                  4190
                  Outlays, net (total)
                  9,786
                  10,102
                  10,593
               
               
                  
                     
                  
               
            
         
      
      
         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 approximately 350 resident agencies (RAs) throughout the country. RAs are satellite
            offices that allow the FBI to maintain a presence in and serve local communities. The FBI also operates 63 Legal Attache offices
            and 29 sub-offices in 73 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 reimbursable bases. For example, the FBI is reimbursed for its participation
            in the 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 2023, the FBI is requesting $10.7 billion in Salaries and Expenses funding. Specifically, the FBI requests program increases
            of $52.0 million to bolster its cyber investigative program, $48.8 million to counter acts of mass violence and threats to
            public safety, $42.2 million to address core counterintelligence needs and other national security priorities, $20.6 million
            to combat crime and corruption, $17.8 million to bolster its Civil Rights program, $36.9 million to defend the organization
            against cybersecurity threats, $16.9 million to bolster the organization's IT networks, $27.4 million to support the implementation
            of the organization's body-worn camera program for FBI Special Agents, $39.4 million to support the substantial personnel,
            structural, and security requirements of newly constructed buildings in Huntsville, Alabama, and $22.5 million to address
            increased responsibilities in Oklahoma stemming from the Supreme Court's McGirt v. Oklahoma decision.  
         
         
          
          
          
          
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0200â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3,557
                  3,594
                  3,922
               
               
                  11.3
                  Other than full-time permanent
                  43
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  443
                  456
                  500
               
               
                  11.8
                  Special personal services payments
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,044
                  4,050
                  4,424
               
               
                  12.1
                  Civilian personnel benefits
                  1,931
                  1,877
                  2,182
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  129
                  153
                  133
               
               
                  22.0
                  Transportation of things
                  11
                  
                  3
               
               
                  23.1
                  Rental payments to GSA
                  685
                  692
                  713
               
               
                  23.2
                  Rental payments to others
                  96
                  35
                  31
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  174
                  214
                  125
               
               
                  24.0
                  Printing and reproduction
                  5
                  1
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1,158
                  720
                  939
               
               
                  25.2
                  Other services from non-Federal sources
                  529
                  756
                  864
               
               
                  25.3
                  Other goods and services from Federal sources
                  119
                  116
                  113
               
               
                  25.4
                  Operation and maintenance of facilities
                  232
                  214
                  201
               
               
                  25.5
                  Research and development contracts
                  6
                  18
                  13
               
               
                  25.6
                  Medical care
                  
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  299
                  350
                  265
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  188
                  103
                  202
               
               
                  31.0
                  Equipment
                  469
                  419
                  505
               
               
                  32.0
                  Land and structures
                  69
                  
                  21
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10,155
                  9,719
                  10,742
               
               
                  99.0
                  Reimbursable obligations
                  923
                  1,045
                  1,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,078
                  10,764
                  11,787
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0200â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  33,852
                  33,852
                  35,264
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,431
                  1,431
                  1,546
               
               
                  
                     
                  
               
            
         
      
         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, $61,895,000, to remain available until expended. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0203â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Secure Work Environment Program
                  53
                  50
                  49
               
               
                  0011
                  Quantico
                  1
                  12
                  13
               
               
                  0014
                  Terrorists Explosive Devices Analytical Center
                  2
                  
                  
               
               
                  0020
                  21st Century Facilities
                  123
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  179
                  62
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  921
                  1,314
                  1,818
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  927
                  1,314
                  1,818
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  566
                  566
                  62
               
               
                  1900
                  Budget authority (total)
                  566
                  566
                  62
               
               
                  1930
                  Total budgetary resources available
                  1,493
                  1,880
                  1,880
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,314
                  1,818
                  1,818
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  560
                  386
                  420
               
               
                  3010
                  New obligations, unexpired accounts
                  179
                  62
                  62
               
               
                  3020
                  Outlays (gross)
                  â347
                  â28
                  â482
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  386
                  420
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  560
                  386
                  420
               
               
                  3200
                  Obligated balance, end of year
                  386
                  420
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  566
                  566
                  62
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  28
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  347
                  
                  479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  347
                  28
                  482
               
               
                  4180
                  Budget authority, net (total)
                  566
                  566
                  62
               
               
                  4190
                  Outlays, net (total)
                  347
                  28
                  482
               
               
                  
                     
                  
               
            
         
      
      
         For 2023, the FBI is requesting a total of $61.9 million in Construction funding for the Secure Work Environment program and
            for renovations at the FBI Academy in Quantico, Virginia.  
         
         The Administration also recognizes the critical need for a new FBI headquarters.  The J. Edgar Hoover building can no longer
            support the long-term mission of the FBI.  The Administration has begun a multi-year process of constructing a modern, secure
            suburban facility from which the FBI can continue its mission to protect the American people.  During the next year, FBI and
            GSA will work to identify a location to construct a Federally-owned, modern and secure facility for at least 7,500 personnel
            in the suburbs.  Over the next year, FBI and GSA will finalize an updated program of requirements for a secure suburban campus,
            including the final number of personnel, to inform a 2024 Budget request for funding for the new facility.  GSA will also
            begin initial steps to acquire, if necessary, the site for the new suburban location. Additionally, FBI and GSA will work
            to identify a Federally-owned location in the District of Columbia to support a presence of approximately 750â1,000 FBI personnel
            that would support day-to-day FBI engagement with DOJ headquarters, the White House, and Congress.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0203â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  41
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  27
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  52
                  49
                  49
               
               
                  32.0
                  Land and structures
                  36
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  179
                  62
                  62
               
               
                  
                     
                  
               
            
         
      
         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, $2,523,116,000, 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: Provided further, That of the amounts appropriated
            under this heading, not to exceed $50,000 shall be available in fiscal year 2023 for expenses associated with the celebration
            of the 50th anniversary of the Drug Enforcement Administration. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1100â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  International Enforcement
                  464
                  465
                  476
               
               
                  0003
                  Domestic Enforcement
                  2,012
                  1,978
                  2,153
               
               
                  0004
                  State and Local Assistance
                  13
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,489
                  2,455
                  2,642
               
               
                  0801
                  Reimbursable
                  21
                  38
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,510
                  2,493
                  2,676
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  240
                  167
                  697
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  85
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  62
                  75
                  75
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  
                  
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  306
                  242
                  844
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,336
                  2,336
                  2,523
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,351
                  2,336
                  2,523
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  11
                  8
                  8
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  20
                  480
                  435
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  124
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  16
                  604
                  571
               
               
                  1900
                  Budget authority (total)
                  2,378
                  2,948
                  3,102
               
               
                  1930
                  Total budgetary resources available
                  2,684
                  3,190
                  3,946
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  167
                  697
                  1,270
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  640
                  646
                  627
               
               
                  3010
                  New obligations, unexpired accounts
                  2,510
                  2,493
                  2,676
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  28
                  214
                  2
               
               
                  3020
                  Outlays (gross)
                  â2,451
                  â2,726
                  â3,080
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  646
                  627
                  225
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â46
                  â29
                  â40
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  â124
                  â136
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  13
                  113
                  129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â40
                  â47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  594
                  617
                  587
               
               
                  3200
                  Obligated balance, end of year
                  617
                  587
                  178
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,367
                  2,940
                  3,094
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,843
                  2,356
                  2,463
               
               
                  4011
                  Outlays from discretionary balances
                  565
                  322
                  584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,408
                  2,678
                  3,047
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â32
                  â548
                  â572
               
               
                  4033
                  Non-Federal sources
                  â8
                  â9
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â40
                  â557
                  â580
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  â124
                  â136
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  20
                  77
                  73
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  
                  
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  24
                  â47
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,351
                  2,336
                  2,523
               
               
                  4080
                  Outlays, net (discretionary)
                  2,368
                  2,121
                  2,467
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  43
                  40
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  43
                  48
                  33
               
               
                  4180
                  Budget authority, net (total)
                  2,362
                  2,344
                  2,531
               
               
                  4190
                  Outlays, net (total)
                  2,411
                  2,169
                  2,500
               
               
                  
                     
                  
               
            
         
      
      
         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.
            The 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.  The 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 FY 2021, the DEA denied drug traffickers $48.8 billion in revenue through the seizure of both assets
            and drugs.  
         
         The DEA's primary focus has always been and continues to be enforcing the nation's drug laws.  However, we recognize that
            community outreach and support are important not only in preventing drug misuse, but also in developing community connections
            that assist enforcement efforts.  The DEA's community outreach efforts provide websites, publications, exhibits, educational
            programs, presentations, and collaboration through the domestic field divisions and in partnerships with dozens of Federal,
            state, and local organizations that have the common cause of preventing substance misuse. 
         
         The DEA has 238 domestic offices organized in 23 divisions throughout the United States.  Internationally, the DEA has 92
            offices in 69 countries and is responsible for coordinating and pursuing U.S. drug investigations abroad.  Federal, State,
            local, and international partnerships continue to play an important role in DEA's enforcement efforts.  For nearly 43 years,
            the DEA has led a task force program that today includes approximately 3,000 task force officers participating in 379 task
            forces.  DEA's Special Operations Division (SOD) and the El Paso Intelligence Center (EPIC) are vital resources for Federal,
            State, and local law enforcement.  Additionally, through the Office of National Security Intelligence (ONSI), the 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, the DEA disrupts and dismantles the leadership, command,
            control, and infrastructure of major drug trafficking syndicates, criminal organizations, and violent drug trafficking groups
            that threaten the United States.  This decision unit contains most of DEA's resources, domestic enforcement groups, State
            and local task forces, other Federal and local task forces, intelligence groups, and all the support functions essential to
            accomplishing their mission.  DEA's objectives for Domestic Enforcement include:
         
         âIdentifying and targeting the national/regional organizations most responsible for the domestic distribution and manufacture
            of illicit drugs;
         
         âSystematically disrupting or dismantling targeted organizations by arresting/convicting their leaders and facilitators, seizing
            and forfeiting their assets, targeting their money laundering operations, and destroying their command and control networks;
            and,
         
         âWorking with international offices to dismantle domestic organizations directly affiliated with Transnational Criminal Organizations
         International Enforcement.âThe 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The DEA provides clandestine laboratory training and meets the hazardous waste cleanup needs of the U.S. law enforcement
            community. The DEA supports State and local law enforcement with assistance and training so that State and local agencies
            can better address the environmental threat of clandestine laboratories in their communities. As a result, DEA's nationwide
            contracts, container program, and established training programs allow the DEA to provide State and local clandestine lab and
            hazardous environment cleanup and training assistance in a cost-effective manner. 
         
         For 2023, the DEA requests $31.1 million to transform how the DEA exploits, stores, and integrates data to enhance its investigations;
            $19.8 million to establish an agency-wide Body Worn Camera program; $8.0 million for cyber investigative support; $3.0 million
            to implement Cybersecurity Maturity Model improvements; and $3.3 million to provide additional staffing support to the DEA's
            Tulsa, Oklahoma Resident Office in response to Supreme Court's decision in McGirt v. Oklahoma.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1100â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  643
                  689
                  729
               
               
                  11.3
                  Other than full-time permanent
                  9
                  3
                  7
               
               
                  11.5
                  Other personnel compensation
                  145
                  123
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  797
                  815
                  866
               
               
                  12.1
                  Civilian personnel benefits
                  510
                  459
                  498
               
               
                  21.0
                  Travel and transportation of persons
                  17
                  38
                  41
               
               
                  22.0
                  Transportation of things
                  11
                  14
                  14
               
               
                  23.1
                  Rental payments to GSA
                  264
                  199
                  213
               
               
                  23.2
                  Rental payments to others
                  7
                  37
                  34
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  61
                  64
                  65
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  3
               
               
                  25.1
                  Advisory and assistance services
                  235
                  131
                  143
               
               
                  25.2
                  Other services from non-Federal sources
                  96
                  240
                  262
               
               
                  25.3
                  Other goods and services from Federal sources
                  95
                  116
                  122
               
               
                  25.4
                  Operation and maintenance of facilities
                  40
                  30
                  30
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  150
                  95
                  98
               
               
                  25.8
                  Subsistence and support of persons
                  
                  18
                  18
               
               
                  26.0
                  Supplies and materials
                  55
                  53
                  53
               
               
                  31.0
                  Equipment
                  118
                  95
                  117
               
               
                  32.0
                  Land and structures
                  29
                  47
                  62
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,489
                  2,455
                  2,642
               
               
                  99.0
                  Reimbursable obligations
                  21
                  38
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,510
                  2,493
                  2,676
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1100â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,240
                  6,449
                  6,547
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  971
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         CONSTRUCTIONNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1101â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Direct program activity
                  
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  50
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  50
                  
               
               
                  1930
                  Total budgetary resources available
                  50
                  100
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  50
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  50
                  50
               
               
                  3020
                  Outlays (gross)
                  
                  â50
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  50
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  30
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  50
                  20
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  50
                  20
               
               
                  
                     
                  
               
            
         
      
         Diversion Control Fee AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  25
                  31
                  86
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Diversion Control Fee Account, DEA
                  549
                  566
                  585
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  574
                  597
                  671
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Diversion Control Fee Account
                  â549
                  â511
                  â581
               
               
                  2103
                  Diversion Control Fee Account
                  â25
                  â31
                  â31
               
               
                  2132
                  Diversion Control Fee Account
                  31
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â543
                  â511
                  â581
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â543
                  â511
                  â581
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  31
                  86
                  90
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Diversion Control
                  544
                  511
                  581
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  39
                  50
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  10
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  39
                  49
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  549
                  511
                  581
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  25
                  31
                  31
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â31
                  â31
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  543
                  511
                  581
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  544
                  512
                  582
               
               
                  1930
                  Total budgetary resources available
                  583
                  561
                  648
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  50
                  67
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  97
                  98
                  143
               
               
                  3010
                  New obligations, unexpired accounts
                  544
                  511
                  581
               
               
                  3020
                  Outlays (gross)
                  â528
                  â456
                  â526
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  â10
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  98
                  143
                  182
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  97
                  98
                  143
               
               
                  3200
                  Obligated balance, end of year
                  98
                  143
                  182
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  544
                  512
                  582
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  432
                  387
                  382
               
               
                  4101
                  Outlays from mandatory balances
                  96
                  69
                  144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  528
                  456
                  526
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  543
                  511
                  581
               
               
                  4190
                  Outlays, net (total)
                  527
                  455
                  525
               
               
                  
                     
                  
               
            
         
      
      
         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), the 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  204
                  190
                  216
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  15
                  14
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  221
                  206
                  234
               
               
                  12.1
                  Civilian personnel benefits
                  85
                  85
                  96
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  8
                  9
               
               
                  22.0
                  Transportation of things
                  1
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  42
                  35
                  39
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  9
                  11
               
               
                  24.0
                  Printing and reproduction
                  5
                  9
                  10
               
               
                  25.1
                  Advisory and assistance services
                  102
                  56
                  68
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  38
                  43
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  11
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  20
                  28
                  12
               
               
                  26.0
                  Supplies and materials
                  5
                  2
                  9
               
               
                  31.0
                  Equipment
                  11
                  11
                  28
               
               
                  32.0
                  Land and structures
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  544
                  511
                  581
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5131â0â2â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,811
                  1,967
                  2,064
               
               
                  
                     
                  
               
            
         
      
         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, $1,732,528,000, of which not to exceed $36,000 shall be for official reception and representation
            expenses, not to exceed $1,000,000 shall be available for the payment of attorneys' fees as provided by section 924(d)(2)
            of title 18, United States Code, and not to exceed $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 no funds made available by this or any other Act may be used to transfer the functions, missions, or activities of
            the Bureau of Alcohol, Tobacco, Firearms and Explosives to other agencies or Departments.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0700â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Law Enforcement Operations
                  1,137
                  1,182
                  1,374
               
               
                  0007
                  Investigative Support Services
                  349
                  353
                  407
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Program
                  1,486
                  1,535
                  1,781
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,486
                  1,535
                  1,781
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  79
                  145
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,565
                  1,680
                  1,926
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  171
                  154
                  122
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  25
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â5512]
                  â15
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  14
                  15
                  15
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  173
                  173
                  141
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,484
                  1,484
                  1,733
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  59
                  145
                  145
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  66
                  145
                  145
               
               
                  1900
                  Budget authority (total)
                  1,550
                  1,629
                  1,878
               
               
                  1930
                  Total budgetary resources available
                  1,723
                  1,802
                  2,019
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  154
                  122
                  93
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  354
                  383
                  419
               
               
                  3010
                  New obligations, unexpired accounts
                  1,565
                  1,680
                  1,926
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,514
                  â1,640
                  â1,865
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â4
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  383
                  419
                  476
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â89
                  â76
                  â76
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â76
                  â76
                  â76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  265
                  307
                  343
               
               
                  3200
                  Obligated balance, end of year
                  307
                  343
                  400
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,550
                  1,629
                  1,878
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,243
                  1,436
                  1,653
               
               
                  4011
                  Outlays from discretionary balances
                  269
                  189
                  192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,512
                  1,625
                  1,845
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â78
                  â145
                  â145
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â80
                  â145
                  â145
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,484
                  1,484
                  1,733
               
               
                  4080
                  Outlays, net (discretionary)
                  1,432
                  1,480
                  1,700
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  15
                  20
               
               
                  4180
                  Budget authority, net (total)
                  1,484
                  1,484
                  1,733
               
               
                  4190
                  Outlays, net (total)
                  1,434
                  1,495
                  1,720
               
               
                  
                     
                  
               
            
         
      
      
         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.  The 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.  The 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 FY 2023, the ATF requests $123.2 million for targeted efforts to fight violent crime and promote gun safety, which includes
            $20.1 million for Industry Operations Investigator support for regulatory enforcement and diversion control; $53.7 million
            for Combating Gun Violence; $21.2 million for the National Integrated Ballistics Information Network and Crime Gun Intelligence;
            $14.4 million for modernization of the National Tracing Center; and $13.7 million to enhance community policing efforts through
            the Body Worn Camera Program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0700â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  554
                  587
                  655
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  5
               
               
                  11.5
                  Other personnel compensation
                  76
                  77
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  632
                  666
                  746
               
               
                  12.1
                  Civilian personnel benefits
                  305
                  313
                  337
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  23
                  27
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  96
                  103
                  104
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  29
                  29
                  33
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  24
                  31
               
               
                  25.2
                  Other services from non-Federal sources
                  178
                  200
                  283
               
               
                  25.3
                  Other goods and services from Federal sources
                  28
                  26
                  32
               
               
                  25.7
                  Operation and maintenance of equipment
                  74
                  72
                  75
               
               
                  26.0
                  Supplies and materials
                  27
                  25
                  30
               
               
                  31.0
                  Equipment
                  41
                  35
                  59
               
               
                  32.0
                  Land and structures
                  28
                  15
                  18
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,486
                  1,535
                  1,781
               
               
                  99.0
                  Reimbursable obligations
                  79
                  145
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,565
                  1,680
                  1,926
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0700â0â1â751
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,981
                  5,066
                  5,316
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Federal Prison SystemFederal Funds
         SALARIES AND EXPENSES
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses of the Federal Prison System for the administration, operation, and maintenance of Federal penal and
            correctional institutions, and for the provision of technical assistance and advice on corrections related issues to foreign
            governments, $8,005,951,000: Provided, That 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 further, That the Director of the Federal Prison System shall
            transfer not less than 2 percent of the funds in the preceding proviso, to be merged with the appropriation for "Research,
            Evaluation and Statistics" for the National Institute of Justice to carry out evaluations of programs and activities related
            to the First Step Act of 2018: Provided further, 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1060â0â1â753
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inmate Care and Programs
                  2,910
                  2,925
                  3,182
               
               
                  0002
                  Institution Security and Administration
                  3,408
                  3,493
                  3,650
               
               
                  0003
                  Contract Confinement
                  843
                  963
                  839
               
               
                  0004
                  Management and Administration
                  303
                  327
                  327
               
               
                  0005
                  Discretionary, Emergency pursuant to 2011 Budget Control Act
                  261
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  7,725
                  7,708
                  7,998
               
               
                  0101
                  Capital investment: Institutional improvements
                  127
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  7,852
                  7,708
                  7,998
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,852
                  7,708
                  7,998
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  10
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,862
                  7,723
                  8,013
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  110
                  110
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  52
                  110
                  110
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,708
                  7,708
                  8,006
               
               
                  1100
                  Appropriation, Discretionary, Emergency pursuant to 2011 Budget Control Act
                  300
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â1003]
                  â13
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â0401]
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,995
                  7,708
                  7,998
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  16
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  8,013
                  7,723
                  8,013
               
               
                  1930
                  Total budgetary resources available
                  8,065
                  7,833
                  8,123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â93
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  110
                  110
                  110
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  960
                  1,166
                  1,417
               
               
                  3010
                  New obligations, unexpired accounts
                  7,862
                  7,723
                  8,013
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  24
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,630
                  â7,472
                  â7,878
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,166
                  1,417
                  1,552
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  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
                  957
                  1,162
                  1,413
               
               
                  3200
                  Obligated balance, end of year
                  1,162
                  1,413
                  1,548
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,013
                  7,723
                  8,013
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,824
                  6,460
                  6,757
               
               
                  4011
                  Outlays from discretionary balances
                  806
                  1,012
                  1,121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,630
                  7,472
                  7,878
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â18
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,995
                  7,708
                  7,998
               
               
                  4080
                  Outlays, net (discretionary)
                  7,612
                  7,457
                  7,863
               
               
                  4180
                  Budget authority, net (total)
                  7,995
                  7,708
                  7,998
               
               
                  4190
                  Outlays, net (total)
                  7,612
                  7,457
                  7,863
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation will provide for the custody and care of a projected average daily population of over 153,000 offenders,
            and for the maintenance and operation of 122 penal institutions, regional offices, and a central office located in Washington,
            D.C. The appropriation also finances the incarceration of sentenced Federal prisoners in State and local jails and other facilities
            for short periods of time. An average daily population of about 16,000 prisoners will be in contract facilities in 2023. 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 2023, the BOP requests a total of $409 million in base funding to continue robustly implementing the First Step Act. The
            full and timely implementation of the First Step Act remains a priority for the BOP.  Also, this request includes a total
            of $48.7 million in program increases for: Security Camera Systems Upgrade ($15.6 million) , this request will allow the BOP
            to begin the upgrade of security camera systems throughout BOP institutions, enhance institution safety and security by eliminating
            blind spots and improving video quality, provide for wide-range area coverage and clear picture image for enhanced internal
            security, criminal prosecutions and public safety; and McGirt Resources ($33.1 million) , this request will allow the BOP
            to improve its readiness for potential needs associated with the Supreme Courts recent McGirt v Oklahoma decision.  In addition, the 2023 Budget supports a transfer of no less than 2 percent from the Federal Bureau of Prisons
            (BOP) First Step Act funding to support NIJ's research and evaluation of First Step Act related programs and activities. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1060â0â1â753
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,655
                  2,785
                  2,933
               
               
                  11.3
                  Other than full-time permanent
                  6
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  376
                  441
                  442
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,037
                  3,231
                  3,380
               
               
                  12.1
                  Civilian personnel benefits
                  1,728
                  1,733
                  1,788
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  35
                  35
               
               
                  22.0
                  Transportation of things
                  8
                  12
                  12
               
               
                  23.1
                  Rental payments to GSA
                  29
                  29
                  30
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  277
                  293
                  298
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1,841
                  1,649
                  1,716
               
               
                  26.0
                  Supplies and materials
                  528
                  667
                  680
               
               
                  31.0
                  Equipment
                  128
                  44
                  44
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  3
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  5
                  5
               
               
                  43.0
                  Interest and dividends
                  240
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,852
                  7,708
                  7,998
               
               
                  99.0
                  Reimbursable obligations
                  10
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,862
                  7,723
                  8,013
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1060â0â1â753
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35,210
                  35,161
                  36,566
               
               
                  
                     
                  
               
            
         
      
         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, $179,300,000, 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 from prior year appropriations available under this heading, $886,456,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to
            a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1003â0â1â753
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New construction
                  2
                  2
                  2
               
               
                  0002
                  Modernization and Repair
                  144
                  125
                  177
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  146
                  127
                  179
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  968
                  962
                  962
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  127
                  127
                  179
               
               
                  1121
                  Appropriations transferred from other acct [015â1060]
                  13
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â886
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  140
                  127
                  â707
               
               
                  1930
                  Total budgetary resources available
                  1,108
                  1,089
                  255
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  962
                  962
                  76
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  83
                  104
                  108
               
               
                  3010
                  New obligations, unexpired accounts
                  146
                  127
                  179
               
               
                  3020
                  Outlays (gross)
                  â125
                  â123
                  â82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  104
                  108
                  205
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  83
                  104
                  108
               
               
                  3200
                  Obligated balance, end of year
                  104
                  108
                  205
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  140
                  127
                  â707
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  13
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  125
                  110
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  125
                  123
                  82
               
               
                  4180
                  Budget authority, net (total)
                  140
                  127
                  â707
               
               
                  4190
                  Outlays, net (total)
                  125
                  123
                  82
               
               
                  
                     
                  
               
            
         
      
      
         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 2023,
            the Budget requests $2.0 million for new construction base program funding, and proposes a cancellation of $867.5 million
            in prior years' 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 2023, the Budget requests
            $177.3 million to help address critical major projects and reduce the backlog of unfunded rehabilitation, modernization, and
            renovation projects. The Budget also includes a proposed cancellation of $19 million in prior year unobligated modernization
            and repair balances.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1003â0â1â753
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  99
                  90
                  142
               
               
                  26.0
                  Supplies and materials
                  18
                  22
                  22
               
               
                  31.0
                  Equipment
                  11
                  5
                  5
               
               
                  32.0
                  Land and structures
                  10
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  146
                  127
                  179
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â1003â0â1â753
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39
                  49
                  59
               
               
                  
                     
                  
               
            
         
      
         FEDERAL PRISON INDUSTRIES, INCORPORATEDThe Federal Prison Industries, Incorporated, is hereby authorized to make such expenditures within the limits of funds and
            borrowing authority available, and in accord with the law, and to make such contracts and commitments without regard to fiscal
            year limitations as provided by section 9104 of title 31, United States Code, as may be necessary in carrying out the program
            set forth in the budget for the current fiscal year for such corporation. 
      
         LIMITATION ON ADMINISTRATIVE EXPENSES, FEDERAL PRISON INDUSTRIES, INCORPORATEDNot to exceed $2,700,000 of the funds of the Federal Prison Industries, Incorporated, shall be available for its administrative
            expenses, and for services as authorized by section 3109 of title 5, United States Code, to be computed on an accrual basis
            to be determined in accordance with the corporation's current prescribed accounting system, and such amounts shall be exclusive
            of depreciation, payment of claims, and expenditures which such accounting system requires to be capitalized or charged to
            cost of commodities acquired or produced, including selling and shipping expenses, and expenses in connection with acquisition,
            construction, operation, maintenance, improvement, protection, or disposition of facilities and other property belonging to
            the corporation or in which it has an interest.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4500â0â4â753
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0804
                  Federal Prison Industries
                  573
                  750
                  765
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  573
                  750
                  765
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  91
                  179
                  179
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  659
                  747
                  747
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  658
                  747
                  747
               
               
                  1900
                  Budget authority (total)
                  661
                  750
                  750
               
               
                  1930
                  Total budgetary resources available
                  752
                  929
                  929
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  179
                  179
                  164
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  242
                  161
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  573
                  750
                  765
               
               
                  3020
                  Outlays (gross)
                  â654
                  â911
                  â750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  161
                  
                  15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â35
                  â34
                  â34
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â34
                  â34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  207
                  127
                  â34
               
               
                  3200
                  Obligated balance, end of year
                  127
                  â34
                  â19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  658
                  747
                  747
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  573
                  747
                  747
               
               
                  4101
                  Outlays from mandatory balances
                  81
                  161
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  654
                  908
                  747
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â660
                  â747
                  â747
               
               
                  4121
                  Interest on Federal securities
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â662
                  â750
                  â750
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â8
                  158
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â8
                  161
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  287
                  277
                  270
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  277
                  270
                  260
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  94
                  75
                  78
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  
                  37
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  96
                  114
                  118
               
               
                  12.1
                  Civilian personnel benefits
                  33
                  39
                  40
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  12
                  12
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  13
                  13
               
               
                  26.0
                  Supplies and materials
                  402
                  555
                  565
               
               
                  31.0
                  Equipment
                  16
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  573
                  750
                  765
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â4500â0â4â753
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  699
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Commissary Funds, Federal Prisons (trust Revolving Fund) (Reimbursable)
                  336
                  359
                  375
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  52
                  128
                  128
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  409
                  359
                  375
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  4
                  4
                  4
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  412
                  359
                  375
               
               
                  1930
                  Total budgetary resources available
                  464
                  487
                  503
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  128
                  128
                  128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  16
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  336
                  359
                  375
               
               
                  3020
                  Outlays (gross)
                  â350
                  â375
                  â359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  5
                  â11
               
               
                  3200
                  Obligated balance, end of year
                  5
                  â11
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  412
                  359
                  375
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  359
                  359
               
               
                  4101
                  Outlays from mandatory balances
                  350
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  350
                  375
                  359
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â407
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â2
                  â359
                  â375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â409
                  â359
                  â375
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â59
                  16
                  â16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â59
                  16
                  â16
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  4
                  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 2023 are estimated at $375 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  49
                  49
                  49
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  70
                  70
                  70
               
               
                  12.1
                  Civilian personnel benefits
                  33
                  33
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  16
                  16
               
               
                  26.0
                  Supplies and materials
                  214
                  237
                  253
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  336
                  359
                  375
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â8408â0â8â753
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  665
                  665
                  665
               
               
                  
                     
                  
               
            
         
      
         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, $88,000,000, to remain available until
            expended, of whichâ
      (1) $45,000,000 is for criminal justice statistics programs, and other activities, as authorized by part C of title I of the
            1968 Act, and for civil justice statistics programs; and
      (2) $43,000,000 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 $10,000,000 is for research targeted toward developing a better understanding of the domestic radicalization
            phenomenon, and advancing evidence-based strategies for effective intervention and prevention; $1,000,000 is for research
            to study the root causes of school violence to include the impact and effectiveness of grants made under the STOP School Violence
            Act; and $2,000,000 is for research on violence against American Indians/Alaska Natives or otherwise affecting indigenous
            communities, in connection with extractive industry activities. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0401â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Institute of Justice
                  15
                  21
                  29
               
               
                  0002
                  Bureau of Justice Statistics
                  29
                  38
                  42
               
               
                  0004
                  Regional Information Sharing System
                  32
                  
                  
               
               
                  0011
                  Management and Administration
                  13
                  6
                  5
               
               
                  0013
                  Research on Domestic Radicalization
                  
                  6
                  9
               
               
                  0014
                  Research, Evaluation, and Statistics Set-aside
                  25
                  
                  80
               
               
                  0019
                  Research on School Safety
                  
                  1
                  1
               
               
                  0024
                  Research to Reduce Trauma for Child Pornography Victims
                  
                  1
                  
               
               
                  0025
                  National Model for Reducing Incarceration Rates
                  
                  4
                  
               
               
                  0026
                  Research on Counter-Unmanned Aerial Systems (C-UAS)
                  
                  2
                  
               
               
                  0027
                  Data Collection on Police Suicide
                  
                  3
                  
               
               
                  0028
                  Violence Against Natives at Extraction Sites
                  
                  
                  2
               
               
                  0029
                  FIRST STEP Act Evaluation activities (transfer from BOP)
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  114
                  82
                  176
               
               
                  0801
                  Programmatic Reimbursable
                  2
                  
                  19
               
               
                  0802
                  Management & Administration Reimbursable
                  267
                  266
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  269
                  266
                  292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  383
                  348
                  468
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  92
                  79
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  36
                  92
                  79
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  82
                  82
                  88
               
               
                  1121
                  Appropriations transferred from other acct [015â0404]
                  38
                  
                  61
               
               
                  1121
                  Appropriations transferred from other acct [015â0405]
                  7
                  
                  19
               
               
                  1121
                  Appropriations transferred from other acct [015â0409]
                  3
                  3
                  4
               
               
                  1121
                  Appropriations transferred from other acct [015â0406]
                  40
                  40
                  40
               
               
                  1121
                  Appropriations transferred from other acct [015â1060]
                  
                  
                  8
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â5
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  165
                  120
                  218
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  284
                  215
                  250
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  274
                  215
                  250
               
               
                  1900
                  Budget authority (total)
                  439
                  335
                  468
               
               
                  1930
                  Total budgetary resources available
                  475
                  427
                  547
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  92
                  79
                  79
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  433
                  333
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  383
                  348
                  468
               
               
                  3020
                  Outlays (gross)
                  â462
                  â668
                  â468
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  333
                  13
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â84
                  â74
                  â74
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â74
                  â74
                  â74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  349
                  259
                  â61
               
               
                  3200
                  Obligated balance, end of year
                  259
                  â61
                  â61
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  439
                  335
                  468
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  256
                  335
                  468
               
               
                  4011
                  Outlays from discretionary balances
                  206
                  333
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  462
                  668
                  468
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â284
                  â215
                  â250
               
               
                  4033
                  Non-Federal sources:
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â285
                  â215
                  â250
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  165
                  120
                  218
               
               
                  4080
                  Outlays, net (discretionary)
                  177
                  453
                  218
               
               
                  4180
                  Budget authority, net (total)
                  165
                  120
                  218
               
               
                  4190
                  Outlays, net (total)
                  177
                  453
                  218
               
               
                  
                     
                  
               
            
         
      
      
          The 2023 Budget requests $88 million for the Office of Justice Programs (OJP) Research, Evaluation, and Statistics appropriation.
            This appropriation provides nationwide support for criminal justice professionals and decision-makers through programs that
            provide grants, contracts, and cooperative agreements for research, development, and evaluation, and support development and
            dissemination of quality and relevant statistical and scientific information. The information and technologies developed through
            OJP's research and statistical programs improve the efficiency and effectiveness of criminal justice programs at all levels
            of government. 
         
         Research, Development, and Evaluation Program. - The 2023 Budget proposes a total of $43 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 $1 million will be dedicated
            to school safety research and $10 million will support research on domestic radicalization, and $2 million will research violence
            against American Indians and Alaskan Natives at extractive industry sites. In addition, the 2023 Budget supports a transfer
            of no less than 2 percent from the Federal Bureau of Prisons (BOP) First Step Act funding to support NIJ's research and evaluation
            of First Step Act related programs and activities. 
         
         Criminal Justice Statistics Program. - The 2023 Budget proposes $45 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. 
         
         2.5% Research, Evaluation and Statistics Set Aside. - The 2023 Budget requests a set-aside of up to 2.5 percent for research, evaluation, and statistics. The set-aside amount
            from OJP discretionary programs supports the base programs for NIJ and BJS. 
         
         Management and Administration. - The 2023 Budget proposes a total Management and Administration funding level of $274.2 million for OJP, supporting 757
            total FTE. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0401â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  6
                  13
               
               
                  25.1
                  Advisory and assistance services
                  14
                  10
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  48
                  34
                  73
               
               
                  41.0
                  Grants, subsidies, and contributions
                  44
                  32
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  114
                  82
                  176
               
               
                  99.0
                  Reimbursable obligations
                  269
                  266
                  292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  383
                  348
                  468
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0401â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  619
                  619
                  747
               
               
                  
                     
                  
               
            
         
      
         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"); the Matthew Shepard and James Byrd, Jr. Hate Crimes Prevention Act (Public Law 111â84); title II of Kristen's Act
            (title II of Public Law 106â468, as amended); 28 U.S.C. 530C; and 36 U.S.C. 220531 ("the Keep Young Athletes Safe Act"); and
            other programs, $2,518,000,000, to remain available until expended as followsâ
      (1) $533,500,000 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) $13,000,000 is for an Officer Robert Wilson III memorial initiative on Preventing Violence Against Law Enforcement and
            Ensuring Officer Resilience and Survivability (VALOR);
      (B) $10,000,000 is for an initiative to support evidence-based policing;
      (C) $10,000,000 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) $10,000,000 is for a grant program for State and local law enforcement to provide officer training on responding to individuals
            with mental illness or disabilities;
      (F) $2,000,000 is for a student loan repayment assistance program pursuant to part JJ of title I of the 1968 Act, as amended;
      (G) $15,500,000 is for prison rape prevention and prosecution grants to States and units of local government, and other programs,
            as authorized by PREA;
      (H) $3,000,000 is for the Missing Americans Alert Program (title XXIV of the 1994 Act, as amended by Kevin and Avonte's Law
            of 2018 (division Q of Public Law 115â141));
      (I) $4,000,000 is for the establishment, operation, maintenance, or other support of one or more national centers on forensics
            ;
      (J) $40,000,000 is for the project safe neighborhoods program, including as authorized by the PSN Grant Act of 2018 ;
      (K) $12,000,000 is for the Capital Litigation Improvement Grant Program, as authorized by title IV of the Justice for All
            Act of 2004, and for grants for wrongful conviction review;
      (L) $14,000,000 is for community-based violence prevention initiatives;
      (M) $3,000,000 is for a national center for restorative justice;
      (N) $1,000,000 is for the Ashanti Alert Communications Network as authorized by title II of Kristen's Act, and for related
            planning, implementation and other support activities;
      (O) $3,500,000 is for a grant program to replicate and support family-based alternative sentencing programs;
      (P) $1,000,000 is for a grant program to support child advocacy training in post-secondary education;
      (Q) $7,000,000 is for a rural violent crime initiative, including assistance for law enforcement;
      (R) $2,000,000 is for grants to States and units of local government to deploy managed access systems to combat contraband
            cell phone use in prison; 
      (S) $2,000,000 is for grants for development of child-friendly family visitation spaces in correctional facilities; and
      (T) $20,000,000 is for a grant program to provide law enforcement officer training on racial profiling, de-escalation, and
            duty to intervene;
      (2) $90,000,000 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) $13,000,000 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), and $2,000,000 is for grants to develop databases on Internet of Things
            device capabilities and to build and execute training modules for law enforcement;
      (4) $20,000,000 for sex offender management assistance, as authorized by the Adam Walsh Act, and related activities;
      (5) $30,000,000 for the Patrick Leahy Bulletproof Vest Partnership Grant Program, 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;
      (6) $1,000,000 for the National Sex Offender Public Website;
      (7) $89,000,000 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;
      (8) $35,000,000 for Paul Coverdell Forensic Sciences Improvement Grants under part BB of title I of the 1968 Act;
      (9) $147,000,000 for DNA-related and forensic programs and activities, of whichâ
      (A) $112,000,000 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): Provided, That up to 4 percent of funds made available under this paragraph may be used for the purposes described in the DNA Training
            and Education for Law Enforcement, Correctional Personnel, and Court Officers program (Public Law 108â405, section 303);
      (B) $19,000,000 for other local, State, and Federal forensic activities;
      (C) $12,000,000 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
      (D) $4,000,000 is for Sexual Assault Forensic Exam Program grants, including as authorized by section 304 of Public Law 108â405;
      (10) $100,000,000 for a community-based program to improve the response to sexual assault, and apply enhanced approaches and
            techniques to reduce violent crime, including assistance for investigation and prosecution of related cold cases;
      (11) $14,000,000 for the court-appointed special advocate program, as authorized by section 217 of the 1990 Act;
      (12) $50,000,000 for assistance to Indian tribes;
      (13) $125,000,000 for offender reentry programs and research, including as authorized by the Second Chance Act of 2007, of
            which, notwithstanding such Act, not to exceedâ
      (A) $8,000,000 is for a program to improve State, local, and Tribal probation or parole supervision efforts and strategies;
            
      (B) $5,000,000 is for children of incarcerated parents demonstration programs to enhance and maintain parental and family
            relationships for incarcerated parents as a reentry or recidivism reduction strategy; and 
      (C) $5,000,000 is for additional replication sites that implement programs such as the Project HOPE Opportunity Probation
            with Enforcement model that employ swift and certain sanctions in probation: 
      Provided, That up to $7,500,000 of funds made available in this paragraph may be used for performance-based awards for Pay for Success
            projects, of which up to $5,000,000 shall be for Pay for Success programs implementing the Permanent Supportive Housing Model
            and reentry housing;
      (14) $418,000,000 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 authoritiesâ
      (A) $95,000,000 for Drug Courts, as authorized by part EE of title I of the 1968 Act, without regard to section 2952 of such
            title or the limitation of section 2951(a)(1) thereof relating to violent offenders;
      (B) $40,000,000 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) $35,000,000 for grants for Residential Substance Abuse Treatment for State Prisoners, as authorized by part S of title
            I of the 1968 Act;
      (D) $25,000,000 for a veterans treatment courts program, and for other services for veterans in the criminal justice system;
      (E) $33,000,000 for a program to monitor prescription drugs and scheduled listed chemical products; and
      (F) $190,000,000 for a comprehensive opioid, stimulant, and substance abuse program;
      (15) $2,500,000 for a competitive grant program authorized by the Keep Young Athletes Safe Act (36 U.S.C. 220531);
      (16) $82,000,000 for grants to be administered by the Bureau of Justice Assistance for purposes authorized under the STOP
            School Violence Act; 
      (17) $3,000,000 for grants to State and local law enforcement agencies for the expenses associated with the investigation
            and prosecution of criminal offenses, involving civil rights, including as authorized by the Emmett Till Unsolved Civil Rights
            Crimes Reauthorization Act of 2016 (Public Law 114â325);
      (18) $10,000,000 for grants to conduct educational outreach and training on hate crimes and to investigate and prosecute hate
            crimes, including as authorized by section 4704 of the Matthew Shepard and James Byrd, Jr. Hate Crimes Prevention Act (Public
            Law 111â84); 
      (19) $95,000,000 for initiatives to improve police-community relations, of which $35,000,000 is for a competitive matching
            grant program for purchases of body-worn cameras and related expenses for State, local, and Tribal law enforcement; $35,000,000
            is for a justice reinvestment initiative, for activities related to criminal justice reform and recidivism reduction; and
            $25,000,000 is for an Edward Byrne Memorial criminal justice innovation program;
      (20) $10,000,000 for emergency law enforcement assistance for events occurring during or after fiscal year 2023, as authorized
            by section 609M of the Justice Assistance Act of 1984 (34 U.S.C. 50101);
       (21) $250,000,000 for a community violence intervention initiative;
      (22) $40,000,000 for an incentivization program for red flag and gun licensing laws;
      (23) $10,000,000 for a pilot program for gun buyback and relinquishment;
      (24) $25,000,000 for a public defender improvement program;
      (25) $20,000,000 for regional sexual assault investigative training academies and related activities;
      (26) $5,000,000 for grants to combat hate crimes, including as authorized by section 5 of the COVID-19 Hate Crimes Act (Public
            Law 117â13) (the Jabara-Heyer NO HATE Act); and
      (27) $300,000,000 for the Accelerating Justice System Reform (AJSR) initiative:
      Provided, That, if a unit of local government uses any of the funds made available under this heading to increase the number of law
            enforcement officers, the unit of local government will achieve a net gain in the number of law enforcement officers who perform
            non-administrative public sector safety service.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0404â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State Criminal Alien Assistance Program
                  
                  478
                  
               
               
                  0002
                  Adam Walsh Act Implementation
                  2
                  36
                  18
               
               
                  0007
                  Justice Assistance Grants
                  286
                  363
                  326
               
               
                  0009
                  Residential Substance Abuse Treatment
                  30
                  32
                  29
               
               
                  0010
                  Drug Court Program
                  1
                  158
                  86
               
               
                  0011
                  Community Trust Initiative: Justice Reinvestment Initiative
                  
                  64
                  31
               
               
                  0012
                  Victims of Trafficking
                  1
                  168
                  86
               
               
                  0013
                  Prescription Drug Monitoring Program
                  4
                  60
                  28
               
               
                  0014
                  Prison Rape Prevention and Prosecution  Program
                  3
                  25
                  15
               
               
                  0015
                  Capital Litigation Improvement Grant Program
                  
                  12
                  11
               
               
                  0016
                  Justice and Mental Health Collaborations
                  1
                  64
                  35
               
               
                  0017
                  National Sex Offender Public Website
                  
                  2
                  1
               
               
                  0018
                  Project Hope Opportunity Probation with Enforcement (HOPE)
                  
                  7
                  5
               
               
                  0019
                  Bulletproof Vest Partnership
                  26
                  30
                  26
               
               
                  0021
                  Strategies for Policing Innovation (Smart Policing)
                  
                  14
                  9
               
               
                  0022
                  National Criminal Records History Improvement Program (NCHIP)
                  29
                  79
                  58
               
               
                  0023
                  Innovative Prosecution Solutions Initiative (Smart Prosecution)
                  
                  14
                  9
               
               
                  0029
                  Court Appointed Special Advocate (CASA)
                  
                  24
                  12
               
               
                  0031
                  National Instant Criminal Background Check System (NICS) Act Record Improvement Pgm (NARIP)
                  12
                  35
                  23
               
               
                  0035
                  Post-conviction DNA Testing grants
                  
                  13
                  10
               
               
                  0038
                  Sexual Assault Forensic Exam Program grants
                  
                  8
                  3
               
               
                  0043
                  Project Safe Neighborhoods
                  
                  38
                  38
               
               
                  0044
                  DNA Initiative - DNA Related and Forensic Programs and Activities
                  4
                  210
                  112
               
               
                  0045
                  Coverdell Forensic Science Grants
                  
                  62
                  31
               
               
                  0050
                  Second Chance Act/Offender Reentry
                  1
                  141
                  104
               
               
                  0053
                  Missing Alzheimer's Patient Alert Program (Kevin and Avonte's Law)
                  
                  6
                  3
               
               
                  0056
                  Economic, High-tech, White Collar, and Internet Crime Prevention
                  
                  14
                  7
               
               
                  0077
                  VALOR Initiative
                  
                  22
                  12
               
               
                  0081
                  Community Based Crime Reduction Program (Byrne Criminal Justice Innovation)
                  1
                  39
                  22
               
               
                  0082
                  Tribal Assistance
                  2
                  84
                  46
               
               
                  0084
                  John R. Justice Student Loan Repayment Program
                  2
                  2
                  2
               
               
                  0088
                  Intellectual Property Enforcement Program
                  
                  4
                  2
               
               
                  0089
                  Management and Administration
                  133
                  133
                  139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  538
                  2,441
                  1,339
               
               
                  0103
                  Veterans Treatment Courts
                  
                  45
                  20
               
               
                  0108
                  Sexual Assault Kit Initiative (SAKI) (Community Teams to Reduce the SAK Backlog)
                  1
                  90
                  90
               
               
                  0115
                  Community Trust Initiative: Body-Worn Camera (BWC) Partnership Program
                  
                  62
                  31
               
               
                  0116
                  National Missing and Unidentified Persons System
                  2
                  2
                  5
               
               
                  0117
                  Emergency Federal Law Enforcement Assistance
                  1
                  
                  9
               
               
                  0122
                  Natl. Training Center to Improve Police Responses to People with Mental Illness
                  
                  14
                  9
               
               
                  0132
                  Comprehensive Opioid Abuse Program (COAP)
                  8
                  355
                  180
               
               
                  0137
                  Innovations in Supervision (Smart Probation)
                  
                  12
                  7
               
               
                  0139
                  Pay for Success
                  
                  14
                  7
               
               
                  0140
                  Children of Incarcerated Parents Demo Grants
                  
                  10
                  5
               
               
                  0141
                  Keep Young Athletes Safe
                  2
                  2
                  2
               
               
                  0143
                  STOP School Violence Act
                  2
                  154
                  76
               
               
                  0153
                  Community-Based Violence Prevention Initiatives
                  1
                  26
                  13
               
               
                  0155
                  Managed Access Systems (Combatting Contraband Cell Phone Use in Prisons)
                  
                  4
                  2
               
               
                  0156
                  Emmett Till Unsolved Civil Rights Crimes Program
                  
                  4
                  3
               
               
                  0159
                  State, Local, and Federal Forensic Activities
                  8
                  28
                  16
               
               
                  0160
                  National Center for Restorative Justice
                  3
                  3
                  3
               
               
                  0162
                  National Center on Forensics
                  
                  7
                  4
               
               
                  0163
                  Ashanti Alert Network
                  
                  2
                  1
               
               
                  0164
                  Family Alternative Sentencing Pilot Program
                  
                  5
                  3
               
               
                  0165
                  Child Advocacy Training
                  
                  2
                  1
               
               
                  0166
                  Rural Violent Crime Initiative
                  
                  13
                  6
               
               
                  0167
                  Family Friendly Visitation Spaces in Prisons/Jails
                  
                  4
                  2
               
               
                  0168
                  Internet of Things
                  
                  4
                  2
               
               
                  0169
                  Matthew Shepard and James Byrd, Jr. Hate Crimes Prevention Grants Program
                  
                  9
                  9
               
               
                  0170
                  Training on Racial Profiling and De-escalation
                  
                  
                  19
               
               
                  0171
                  Community Violence Intervention
                  
                  
                  231
               
               
                  0172
                  Gun Buyback and Relinquishment Program
                  
                  
                  10
               
               
                  0174
                  Incentivization Program for Red Flag and Gun Licensing Laws
                  
                  
                  37
               
               
                  0175
                  Public Defender Improvement Program
                  
                  
                  22
               
               
                  0176
                  Regional  Sexual Assault Investigative Training Academies
                  
                  
                  18
               
               
                  0178
                  Khalid Jabara and Heather Heyer NO HATE Act Program
                  
                  
                  4
               
               
                  0179
                  Accelerating Justice System Reform
                  
                  
                  269
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct program activities, subtotal
                  28
                  871
                  1,116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  566
                  3,312
                  2,455
               
               
                  0801
                  State and Local Law Enforcement Assistance (Reimbursable)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  570
                  3,312
                  2,455
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  348
                  1,573
                  56
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  34
                  
                  10
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  383
                  1,575
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,915
                  1,914
                  2,518
               
               
                  1120
                  Appropriations transferred to NIST [013â0500]
                  â2
                  â2
                  â2
               
               
                  1120
                  Appropriations transferred to OJP RES 2% Set-Aside [015â0401]
                  â38
                  
                  â61
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â119
                  â119
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,756
                  1,793
                  2,389
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,760
                  1,793
                  2,389
               
               
                  1930
                  Total budgetary resources available
                  2,143
                  3,368
                  2,455
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,573
                  56
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,983
                  3,250
                  4,170
               
               
                  3010
                  New obligations, unexpired accounts
                  570
                  3,312
                  2,455
               
               
                  3020
                  Outlays (gross)
                  â1,269
                  â2,392
                  â2,485
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,250
                  4,170
                  4,130
               
               
                  
                  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
                  3,981
                  3,246
                  4,166
               
               
                  3200
                  Obligated balance, end of year
                  3,246
                  4,166
                  4,126
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,760
                  1,793
                  2,389
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  135
                  395
                  525
               
               
                  4011
                  Outlays from discretionary balances
                  1,134
                  1,997
                  1,960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,269
                  2,392
                  2,485
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,756
                  1,793
                  2,389
               
               
                  4080
                  Outlays, net (discretionary)
                  1,266
                  2,390
                  2,485
               
               
                  4180
                  Budget authority, net (total)
                  1,756
                  1,793
                  2,389
               
               
                  4190
                  Outlays, net (total)
                  1,266
                  2,390
                  2,485
               
               
                  
                     
                  
               
            
         
      
      
          The 2023 Budget requests $2.518 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 to advance work that promotes civil rights, increases access to justice, supports crime victims, protects
            the public from crime and evolving threats, and builds trust between law enforcement and the community. These programs include
            a combination of formula and discretionary grant programs, coupled with robust training and technical assistance activities
            designed to address the most pressing crime-related challenges of confronting the criminal justice system. Priority programs
            in the 2023 Budget will promote criminal and juvenile justice system reform, advance innovation and the use of science, research,
            and statistics, prevent and reduce violent crime, combat the growing threat of hate crimes, and identify and promote services
            to victims. 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 2023 Budget proposes $533.5 million for this program. Included in this amount is
            $40 million for Project Safe Neighborhoods, which supports expanding the nationwide initiative that identifies the most pressing
            state and local violent crime problems and develops comprehensive strategies to address and prevent them. In addition, as
            part of the Byrne JAG program, the 2023 Budget continues to invest in the Community-Based Violence Prevention Initiative ($14
            million), the Capital Litigation Improvement Program ($12 million), Training to Improve Racial Profiling, De-escalation, and
            Duty to Intervene Program ($20 million), the Prison Rape Elimination Act Implementation Program ($15.5 million), Strategies
            for Policing Innovation ($10 million), and Innovative Prosecution Solutions Initiative ($10 million), and the VALOR Initiative
            ($13 million). 
         
         Promoting Criminal Justice System Reform and Enhancing Civil Rights.âThe 2023 Budget directs funding to criminal justice system reform efforts, including efforts to address systemic inequities
            and build community trust with law enforcement. The 2023 Budget supports a wide range of programs addressing these issues,
            including $300 million for a new Accelerating Justice System Reform initiative, which provides state, local, and tribal governments
            with additional resources to invest in addressing the root cause of crime, including gun crime and other violent crime. 
         
         Preventing and Reducing Violent Crime through Community Based Programs.âThe 2023 Budget proposes to fund programs that help communities find evidence-based approaches to reduce crime and improve
            public safety, including $250 million for Community Violence Intervention Initiative, which provides communities with funding
            to plan localized intervention programs to reduce violence and $82 million for the STOP School Violence Act program.
         
         Assisting Communities, Law Enforcement, and Criminal Justice Agencies in Countering the Growing Threat of Hate Crime.âThe Budget requests funding for new and existing programs focused on addressing hate-crimes, including $10 million for the
            Matthew Shepard and James Byrd, Jr. Hate Crimes Prevention Grants Program, $5 million for the new Khalid Jabara and Heather
            Heyer NO HATE Act Program, and $3 million for the Emmett Till Unsolved Civil Rights Crimes Act Program. 
         
          Preventing and Reducing Gun Violence.âThe 2023 Budget continues investments in proven strategies that will reduce gun violence while respecting the rights of law-abiding
            gun owners. The 2023 Budget requests $40 million for the Incentivization Program for Red Flag and Gun Licensing Laws and $10
            million for the Gun Buyback and Relinquishment Program. 
         
          Comprehensive Addiction Recovery Act (CARA).âThe 2023 Budget requests $418 million for continued support for programs authorized by the Comprehensive Addiction Recovery
            Act, including $190 million for OJP's Comprehensive Opioid and Stimulant and Substance Abuse Program (COSSAP), which aims
            to reduce substance abuse and the number of overdose fatalities. The 2023 Budget also requests $95 million for the Drug Court
            Program, which provides 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. Other CARA-authorized
            programs requested in the budget include: Veterans Treatment Courts ($25 million), Residential Substance Abuse Treatment ($35
            million), Justice and Mental Health Collaborations ($40 million), and the Prescription Drug Monitoring Program ($33 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 2023 Budget
            proposes $125 million for this program. Of this total, $8 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. 
         
         Combatting Sexual Assault and Human Trafficking.âThe 2023 Budget continues investments in several programs that assist state, local, and tribal governments in improving their
            response to sexual assault and eliminating forensic evidence analysis backlogs related to these cases. The 2023 Budget requests
            $100 million for the Sexual Assault Kit Initiative and $20 million for a regional training program to improve investigation
            of and response to sexual assault. The 2023 Budget also requests $90 million to support human trafficking grant programs,
            including support for comprehensive and specialized services for human trafficking victims. 
         
         Accelerating Justice System Reform.âThe Budget will propose to create a new grant program, Accelerating Justice System Reform, which provides state, local, and
            tribal governments with additional resources for crime prevention. This program will be supported with a total of $15 billion,
            with $300 million in discretionary resources in 2023, and then $14.7 billion in mandatory resources beginning in 2024.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0404â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  29
                  31
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  134
                  136
                  101
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  402
                  3,143
                  2,330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  566
                  3,312
                  2,455
               
               
                  99.0
                  Reimbursable obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  570
                  3,312
                  2,455
               
               
                  
                     
                  
               
            
         
      
         Community oriented policing services
         COMMUNITY ORIENTED POLICING SERVICES PROGRAMS
         (INCLUDING TRANSFER OF FUNDS)For activities authorized by the Violent Crime Control and Law Enforcement Act of 1994 (Public Law 103â322); the Omnibus Crime
            Control and Safe Streets Act of 1968 ("the 1968 Act"); the Violence Against Women and Department of Justice Reauthorization
            Act of 2005 (Public Law 109â162) ("the 2005 Act"); the American Law Enforcement Heroes Act of 2017 (Public Law 115â37); the
            Law Enforcement Mental Health and Wellness Act (Public Law 115â113) ("the LEMHW Act"); the SUPPORT for Patients and Communities
            Act (Public Law 115â271); and the Supporting and Treating Officers In Crisis Act of 2019 (Public Law 116â32) ("the STOIC Act"),
            $651,000,000, to remain available until expended: Provided, That any balances made available through prior year deobligations shall only be available in accordance with section 504
            of this Act: Provided further, That of the amount provided under this headingâ
      (1) $537,000,000 is for grants under section 1701 of title I of the 1968 Act (34 U.S.C. 10381) for the hiring and rehiring
            of additional career law enforcement officers under part Q of such title notwithstanding section 1701(h) (34 U.S.C. 10381(h)),
            section 1701(i) (34 U.S.C. 10381(i)), and 1704(c) (34 U.S.C. 10384(c)) of such title: Provided, That, notwithstanding section 1704(c) of such title (34 U.S.C. 10384(c)), funding for hiring or rehiring a career law enforcement
            officer may not exceed $125,000 unless the Director of the Office of Community Oriented Policing Services grants a waiver
            from this limitation: Provided further, That within the amounts appropriated under this paragraph, $40,000,000 is for improving Tribal law enforcement, including
            hiring, equipment, training, anti-methamphetamine activities, and anti-opioid activities: Provided further, That of the amounts appropriated under this paragraph, $40,000,000 is for regional information sharing activities, as authorized
            by part M of title I of the 1968 Act, which shall be transferred to and merged with "Research, Evaluation, and Statistics"
            for administration by the Office of Justice Programs: Provided further, That within the amounts appropriated under this paragraph, no less than $6,000,000 is to support the Tribal Access Program:
            Provided further, That within the amounts appropriated under this paragraph, $8,000,000 is for training, peer mentoring, mental health program
            activities, and other support services as authorized under the LEMHW Act and STOIC Act: Provided further, That within the
            amounts appropriated under this paragraph, $12,000,000 is for community policing development activities in furtherance of
            section 1701 of title I of the 1968 Act (34 U.S.C. 10381): Provided further, That within the amounts appropriated under this
            paragraph, $20,000,000 is for the collaborative reform model of technical assistance in furtherance of section 1701 of title
            I of the 1968 Act (34 U.S.C. 10381): Provided further, That within the amounts appropriated under this paragraph, $23,000,000
            is for furthering evidence- and practice-based programs that promote organizational reform, legitimacy, and justice in policing;
      (2) $11,000,000 is for activities authorized by the POLICE Act of 2016 (Public Law 114â199); 
      (3) $15,000,000 is for competitive grants to State law enforcement agencies in States with high seizures of precursor chemicals,
            finished methamphetamine, laboratories, and laboratory dump seizures: Provided, That funds appropriated under this paragraph shall be utilized for investigative purposes to locate or investigate illicit
            activities, including precursor diversion, laboratories, or methamphetamine traffickers;
      (4) $35,000,000 is for competitive grants to statewide law enforcement agencies in States with high rates of primary treatment
            admissions for heroin and other opioids: Provided, That these funds shall be utilized for investigative purposes to locate or investigate illicit activities, including activities
            related to the distribution of heroin or unlawful distribution of prescription opioids, or unlawful heroin and prescription
            opioid traffickers through statewide collaboration; and
      (5) $53,000,000 is for competitive grants to be administered by the Community Oriented Policing Services Office for purposes
            authorized under the STOP School Violence Act (title V of division S of Public Law 115â141).
         (Cancellation)Of the unobligated balances from prior year appropriations available under this heading, $15,000,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
            
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Management and administration
                  32
                  35
                  35
               
               
                  0008
                  Tribal Law Enforcement
                  26
                  36
                  36
               
               
                  0009
                  COPS Hiring Program
                  30
                  403
                  403
               
               
                  0010
                  School Safety Program
                  
                  52
                  52
               
               
                  0012
                  COPS Anti-Methamphetamine Program
                  13
                  13
                  13
               
               
                  0013
                  Anti-Heroin Task Forces
                  31
                  31
                  31
               
               
                  0016
                  Preparing for Active Shooter Situations
                  10
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  142
                  581
                  581
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  142
                  581
                  581
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  250
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  
                  15
               
               
                  1033
                  Recoveries of prior year paid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  69
                  250
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  386
                  386
                  651
               
               
                  1120
                  Appropriations transferred to other acct [015â0401]
                  â40
                  â40
                  â40
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  331
                  331
                  596
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  323
                  331
                  596
               
               
                  1930
                  Total budgetary resources available
                  392
                  581
                  611
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  250
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  770
                  699
                  911
               
               
                  3010
                  New obligations, unexpired accounts
                  142
                  581
                  581
               
               
                  3020
                  Outlays (gross)
                  â185
                  â369
                  â537
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  699
                  911
                  940
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  762
                  699
                  911
               
               
                  3200
                  Obligated balance, end of year
                  699
                  911
                  940
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  323
                  331
                  596
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  53
                  229
               
               
                  4011
                  Outlays from discretionary balances
                  165
                  316
                  308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  185
                  369
                  537
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  331
                  331
                  596
               
               
                  4080
                  Outlays, net (discretionary)
                  178
                  369
                  537
               
               
                  4180
                  Budget authority, net (total)
                  331
                  331
                  596
               
               
                  4190
                  Outlays, net (total)
                  178
                  369
                  537
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  331
                  331
                  596
               
               
                  
                  Outlays
                  178
                  369
                  537
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  2,175
               
               
                  
                  Outlays
                  
                  
                  870
               
               
                  Total:
               
               
                  
                  Budget Authority
                  331
                  331
                  2,771
               
               
                  
                  Outlays
                  178
                  369
                  1,407
               
               
                  
                     
                  
               
            
         
      
      
          The Community Oriented Policing Services (COPS) Office advances the practice of community policing by the Nation's state
            and local law enforcement agencies through information sharing and grant resources. COPS develops programs that respond directly
            to the emerging needs of law enforcement agencies to shift focus from reacting to preventing crime and disorder. 
         
         To advance this mission, COPS develops training and technical assistance to enhance law enforcement officers problem-solving
            and community interaction skills, promotes collaboration between law enforcement and community members to develop innovative
            initiatives to prevent crime, and provides cost-effective service delivery to grantees to support community policing. COPS
            awards grants to hire community policing professionals, develop and test innovative policing strategies, and provide training
            and technical assistance to community members, local government leaders, and all levels of law enforcement. Since 1994, the
            COPS Office has invested more than $14 billion to help advance community policing, supporting over 13,000 of the Nation's
            18,000 law enforcement agencies. 
         
         The 2023 Presidents Budget requests $651 million for COPS programs, including $537 million for the COPS Hiring Program. Within
            this amount, $40 million is for tribal law enforcement; $35 million is for Community Policing Development and the Just Policing
            Program; $20 million is for collaborative reform; and $6 million is for the Tribal Access Program. 
         
         The Budget additionally proposes to implement reforms that seek to more closely align the COPS Hiring program with evidence-based
            strategies to reduce violent crime in partnership with communities. This includes new priorities for jurisdictions that support
            Community Violence Intervention (CVI) programs, for jurisdictions that seek to hire officers to engage directly with CVI teams
            and other community stakeholders to ensure those groups are involved in strategic operations and planning, and for jurisdictions
            seeking to implement hiring practices to help agencies mirror the racial diversity of the communities that they serve. 
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  15
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  106
                  543
                  543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  142
                  581
                  581
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  142
                  581
                  581
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  71
                  72
                  72
               
               
                  
                     
                  
               
            
         
      
         Community Oriented Policing Services
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â4â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Management and administration
                  
                  
                  53
               
               
                  0009
                  COPS Hiring Program
                  
                  
                  2,122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  2,175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  2,175
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  2,175
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,175
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  2,175
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â870
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,305
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,305
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,175
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  870
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,175
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  870
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $12.8 billion over a five-year period for the COPS Hiring Program.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â4â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  4
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  15
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  2,122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  2,175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  2,175
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0406â4â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  53
               
               
                  
                     
                  
               
            
         
      
         Gun Crime Prevention Strategic Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0424â4â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gun Crime Prevention Strategic Grants
                  
                  
                  882
               
               
                  0002
                  Management and Administration
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  884
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  884
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  884
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  884
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  690
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  690
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  884
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  194
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  884
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  194
               
               
                  
                     
                  
               
            
         
      
      
          The Budget will propose to create a new grant program, the Gun Crime Prevention Strategic Fund, which provides states and
            localities with comprehensive resources to invest in law enforcement and crime prevention.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0424â4â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  879
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  884
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0424â4â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
         Office on Violence Against Women
         Violence Against Women Prevention and Prosecution Programs
         (INCLUDING TRANSFER OF FUNDS)For grants, contracts, cooperative agreements, and other assistance for the prevention and prosecution of violence against
            women, as authorized by the Omnibus Crime Control and Safe Streets Act of 1968 (34 U.S.C. 10101 et seq.) ("the 1968 Act");
            the Violent Crime Control and Law Enforcement Act of 1994 (Public Law 103â322) ("the 1994 Act"); the Victims of Child Abuse
            Act of 1990 (Public Law 101â647) ("the 1990 Act"); the Prosecutorial Remedies and Other Tools to end the Exploitation of Children
            Today Act of 2003 (Public Law 108â21); the Juvenile Justice and Delinquency Prevention Act of 1974 (34 U.S.C. 11101 et seq.)
            ("the 1974 Act"); the Victims of Trafficking and Violence Protection Act of 2000 (Public Law 106â386) ("the 2000 Act"); the
            Violence Against Women and Department of Justice Reauthorization Act of 2005 (Public Law 109â162) ("the 2005 Act"); the Violence
            Against Women Reauthorization Act of 2013 (Public Law 113â4) ("the 2013 Act"); the Rape Survivor Child Custody Act of 2015
            (Public Law 114â22) ("the 2015 Act"); and the Abolish Human Trafficking Act (Public Law 115â392); and for related victims
            services, $1,000,000,000, to remain available until expended: Provided, That except as otherwise provided by law, not to exceed 5 percent of funds made available under this heading may be used
            for expenses related to evaluation, training, and technical assistance: Provided further, That of the amount providedâ
      (1) $326,000,000 is for grants to combat violence against women, as authorized by part T of the 1968 Act;
      (2) $100,000,000 is for transitional housing assistance grants for victims of domestic violence, dating violence, stalking,
            or sexual assault as authorized by section 40299 of the 1994 Act;
      (3) $3,500,000 is for the National Institute of Justice and the Bureau of Justice Statistics for research, evaluation, and
            statistics of violence against women and related issues addressed by grant programs of the Office on Violence Against Women,
            which shall be transferred to "Research, Evaluation and Statistics" for administration by the Office of Justice Programs;
      (4) $18,000,000 is for a grant program to provide services to advocate for and respond to youth victims of domestic violence,
            dating violence, sexual assault, and stalking; assistance to children and youth exposed to such violence; programs to engage
            men and youth in preventing such violence; and assistance to middle and high school students through education and other services
            related to such violence: Provided, That unobligated balances available for the programs authorized by sections 41201, 41204, and 41303 of the 1994 Act, prior
            to its amendment by the 2013 Act, shall be available for this program: Provided further, That 10 percent of the total amount available for this grant program shall be available for grants under the program authorized
            by section 2015 of the 1968 Act: Provided further, That the definitions and grant conditions in section 40002 of the 1994 Act shall apply to this program; 
      (5) $10,000,000 is for a grant program to engage men and youth in preventing domestic violence, dating violence, sexual assault,
            and stalking: Provided, That unobligated balances available for the programs authorized by section 41305 of the 1994 Act,
            prior to its amendment by the 2013 Act, shall be available for this program: Provided further, That 10 percent of the total
            amount available for this grant program shall be available for grants under the program authorized by section 2015 of the
            1968 Act: Provided further, That the definitions and grant conditions in section 40002 of the 1994 Act shall apply to this
            program;
      (6) $83,000,000 is for grants to encourage arrest policies as authorized by part U of Title I of the 1968 Act, of which up
            to $4,000,000 is for a homicide reduction initiative; up to $8,000,000 is for a domestic violence firearms lethality reduction
            initiative; $25,000,000 is for an initiative to promote effective policing and prosecution responses to domestic violence,
            dating violence, sexual assault, and stalking, including evaluation of the effectiveness of funded interventions; and $3,000,000
            is for an initiative to enhance prosecution and investigation of online abuse and harassment: Provided, That subsections 2101(c)
            and (d) of the 1968 Act shall not apply to these initiatives;
      (7) $100,000,000 is for sexual assault victims assistance, as authorized by section 41601 of the 1994 Act;
      (8) $47,500,000 is for rural domestic violence and child abuse enforcement assistance grants, as authorized by section 40295
            of the 1994 Act;
      (9) $40,000,000 is for grants to reduce violent crimes against women on campus, as authorized by section 304 of the 2005 Act
            but not subject to the restrictions of section 304(a)(2) of such act, of which $20,000,000 is for grants to Historically Black
            Colleges and Universities, Hispanic-Serving Institutions, and Tribal colleges; 
      (10) $100,000,000 is for legal assistance for victims, as authorized by section 1201 of the 2000 Act;
      (11) $10,000,000 is for enhanced training and services to end violence against and abuse of women in later life, as authorized
            by section 40801 of the 1994 Act;
      (12) $28,000,000 is for grants to support families in the justice system, as authorized by section 1301 of the 2000 Act: Provided, That unobligated balances available for the programs authorized by section 1301 of the 2000 Act and section 41002 of the
            1994 Act, prior to their amendment by the 2013 Act, shall be available for this program;
      (13) $17,500,000 is for education and training to end violence against and abuse of women with disabilities, as authorized
            by section 1402 of the 2000 Act;
      (14) $1,000,000 is for the National Resource Center on Workplace Responses to assist victims of domestic violence, as authorized
            by section 41501 of the 1994 Act;
      (15) $1,000,000 is for analysis and research on violence against Indian women, including as authorized by section 904 of the
            2005 Act: Provided, That such funds may be transferred to "Research, Evaluation and Statistics" for administration by the Office of Justice
            Programs;
      (16) $500,000 is for a national clearinghouse that provides training and technical assistance on issues relating to sexual
            assault of American Indian and Alaska Native women;
      (17) $5,500,000 is for grants to assist Tribal Governments in exercising special domestic violence criminal jurisdiction,
            as authorized by section 904 of the 2013 Act: Provided, That the grant conditions in section 40002(b) of the 1994 Act shall apply to this program; 
      (18) $25,000,000 is for a grant program to support restorative justice responses to domestic violence, dating violence, sexual
            assault, and stalking, including evaluations of those responses: Provided, That the definitions and grant conditions in section
            40002 of the 1994 Act shall apply to this program;
      (19) $7,000,000 is for an initiative to support transgender victims of domestic violence, dating violence, sexual assault,
            and stalking, including through the provision of technical assistance: Provided, That the definitions and grant conditions
            in section 40002 of the 1994 Act shall apply to this initiative;
      (20) $4,000,000 is for a National Deaf Services Line to provide remote services to Deaf victims of domestic violence, dating
            violence, sexual assault, and stalking: Provided, That the definitions and grant conditions in section 40002 of the 1994 Act
            shall apply to this service line;
      (21) $10,000,000 is for an initiative to build the capacity of community-based organizations that serve victims of domestic
            violence, dating violence, sexual assault, and stalking in culturally specific and other underserved communities to apply
            for and manage federal grant funding: Provided, That the definitions and grant conditions in section 40002 of the 1994 Act
            shall apply to this initiative;
      (22) $35,000,000 is for culturally specific services for victims, as authorized by section 121 of the 2005 Act;
      (23) $10,000,000 is for grants for outreach and services to underserved populations, as authorized by section 120 of the 2005
            Act;
      (24) $5,000,000 is to address emerging issues related to violence against women: Provided, That the grant conditions in section
            40002(b) of the 1994 Act shall apply to this initiative;
      (25) $3,000,000 is for an initiative to support tribal prosecutors to be cross-designated as Tribal Special Assistant United
            States Attorneys: Provided, That the definitions and grant conditions in section 40002 of the 1994 Act shall apply to this
            initiative;
      (26) $1,500,000 is for the purposes authorized under the 2015 Act; and
      (27) $8,000,000 is for an initiative to provide financial assistance to victims, including evaluation of the effectiveness
            of funded projects; Provided that the definitions and grant conditions in section 40002 of the 1994 Act shall apply to this
            initiative.
         (Cancellation)Of the unobligated balances from prior year appropriations available under this heading, $15,000,000 are hereby permanently
            cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Grants to Combat Violence Against Women (STOP)
                  206
                  209
                  310
               
               
                  0003
                  Research and Evaluation of Violence Against Women (NIJ)
                  3
                  3
                  4
               
               
                  0004
                  Management and administration
                  24
                  26
                  35
               
               
                  0005
                  Transitional Housing
                  40
                  40
                  98
               
               
                  0006
                  Consolidated Youth Oriented Program
                  11
                  11
                  17
               
               
                  0007
                  Grants to Encourage Arrest Policies
                  46
                  46
                  82
               
               
                  0008
                  Rural Domestic Violence and Child Abuse Enforcement Assistance
                  43
                  43
                  45
               
               
                  0009
                  Legal Assistance Program
                  44
                  44
                  96
               
               
                  0010
                  Tribal Special Domestic Violence Criminal Jurisdiction
                  1
                  1
                  5
               
               
                  0011
                  Campus Violence
                  19
                  19
                  39
               
               
                  0012
                  Disabilities Program
                  5
                  5
                  17
               
               
                  0013
                  Elder Program
                  3
                  3
                  10
               
               
                  0014
                  Sexual Assault Services
                  41
                  41
                  98
               
               
                  0016
                  Indian Country - Sexual Assault Clearinghouse
                  1
                  
                  
               
               
                  0017
                  National Resource Center on Workplace Responses
                  1
                  1
                  1
               
               
                  0018
                  Research on Violence Against Indian Women
                  1
                  1
                  1
               
               
                  0020
                  Rape Survivor Child Custody Act Program
                  1
                  1
                  2
               
               
                  0021
                  Justice for Families
                  17
                  17
                  27
               
               
                  0022
                  Engaging Men and Youth in Prevention
                  
                  
                  9
               
               
                  0023
                  National Deaf Services
                  
                  
                  4
               
               
                  0024
                  Restorative Justice
                  
                  
                  25
               
               
                  0025
                  Supporting Transgender Victims
                  
                  
                  7
               
               
                  0026
                  Culturally-Specific services
                  
                  
                  33
               
               
                  0027
                  Community-based Organizational Capacity Building program
                  
                  
                  10
               
               
                  0028
                  Underserved Populations Program
                  
                  
                  9
               
               
                  0029
                  Emerging Issues in Violence Against Women
                  
                  
                  5
               
               
                  0030
                  Tribal Special Assistant United States Attorneys
                  
                  
                  3
               
               
                  0031
                  Financial Assistance Program
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  507
                  511
                  1,000
               
               
                  0888
                  Reimbursable program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  508
                  511
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  36
                  49
               
               
                  1010
                  Unobligated balance transfer to other accts [015â0134]
                  â4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  31
                  47
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  79
                  79
                  1,000
               
               
                  1120
                  Appropriations transferred to other accts [015â0401]
                  â3
                  â3
                  â4
               
               
                  1121
                  Appropriations transferred from other acct [015â5041]
                  435
                  435
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  511
                  511
                  981
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  513
                  513
                  983
               
               
                  1930
                  Total budgetary resources available
                  544
                  560
                  1,043
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  49
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,188
                  1,285
                  1,104
               
               
                  3010
                  New obligations, unexpired accounts
                  508
                  511
                  1,000
               
               
                  3020
                  Outlays (gross)
                  â409
                  â681
                  â515
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,285
                  1,104
                  1,578
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â11
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â13
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,179
                  1,274
                  1,091
               
               
                  3200
                  Obligated balance, end of year
                  1,274
                  1,091
                  1,563
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  513
                  513
                  983
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  22
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  389
                  659
                  488
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  409
                  681
                  515
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  511
                  511
                  981
               
               
                  4190
                  Outlays, net (total)
                  409
                  681
                  515
               
               
                  
                     
                  
               
            
         
      
      
         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 $9.0billion 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 2023 Budget proposes $1 billion for programs administered by OVW to prevent and respond to violence against women, including
            domestic violence, dating violence, sexual assault, and stalking. The language reflects that this entire amount is requested
            as directly appropriated funding and eliminates a funding transfer from the Crime Victims Fund. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  9
                  15
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  10
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  2
                  3
                  2
               
               
                  25.1
                  Advisory and assistance services
                  10
                  10
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  478
                  478
                  965
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  507
                  511
                  1,000
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  508
                  511
                  1,000
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0409â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  64
                  75
                  133
               
               
                  
                     
                  
               
            
         
      
         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 for other juvenile justice programs, $760,000,000, to remain available
            until expended as followsâ
      (1) $157,000,000 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) $120,000,000 for youth mentoring programs;
      (3) $117,000,000 for delinquency prevention, of which, pursuant to 28 U.S.C. 530C(a)â
      (A) $10,000,000 shall be for grants to prevent trafficking of girls;
      (B) $30,000,000 shall be for the Tribal Youth Program;
      (C) $500,000 shall be for an Internet site providing information and resources on children of incarcerated parents;
      (D) $20,000,000 shall be for competitive programs focusing on girls in the juvenile justice system;
      (E) $16,000,000 shall be for an initiative relating to youth affected by opioids, stimulants, and other substance abuse; and
      (F) $30,000,000 shall be for an initiative relating to children exposed to violence;
      (4) $50,000,000 for programs authorized by the 1990 Act;
      (5) $120,000,000 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) $6,000,000 for child abuse training programs for judicial personnel and practitioners, as authorized by section 222 of
            the 1990 Act; 
      (7) $40,000,000 for a program to improve juvenile indigent defense;
      (8) $100,000,000 for an initiative relating to alternatives to youth incarceration; 
      (9) $30,000,000 for an initiative to promote juvenile justice and child welfare collaboration;
      (10) $15,000,000 for a program to reduce barriers related to juvenile and criminal records for youth; and
      (11) $5,000,000 for a hate crime prevention and intervention initiative for youth:
      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 paragraphs (3), (5), and (7) through (11). 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0405â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Part B: Formula Grants
                  5
                  125
                  139
               
               
                  0002
                  Youth Mentoring
                  1
                  169
                  107
               
               
                  0003
                  Delinquency Prevention Program  (Title V - Local Delinq. Prevention Incentive Grants)
                  1
                  27
                  4
               
               
                  0004
                  Victims of Child Abuse
                  4
                  50
                  45
               
               
                  0009
                  Tribal Youth Program
                  1
                  17
                  28
               
               
                  0011
                  Emergency Planning - Juvenile Detention Facilities
                  
                  2
                  1
               
               
                  0013
                  Missing and Exploited Children
                  1
                  173
                  107
               
               
                  0014
                  Child Abuse Training for Judicial Personnel and Practitioners
                  
                  6
                  6
               
               
                  0015
                  Management and Administration
                  27
                  25
                  45
               
               
                  0017
                  Girls in the Juvenile Justice System
                  
                  5
                  19
               
               
                  0018
                  Children of Incarcerated Parents Web Portal
                  1
                  1
                  1
               
               
                  0021
                  Indigent Defense Initiativeâ Improving Juvenile Indigent Defense Program
                  
                  4
                  36
               
               
                  0023
                  Opioid Affected Youth Initiative
                  
                  18
                  15
               
               
                  0024
                  Children Exposed to Violence
                  
                  14
                  28
               
               
                  0025
                  Prevention of Trafficking of Girls
                  
                  3
                  9
               
               
                  0026
                  Alternatives to Youth Incarceration Initiative
                  
                  
                  89
               
               
                  0028
                  Eliminating Records-Related Barriers to Youth Success
                  
                  
                  13
               
               
                  0029
                  Juvenile Justice and Child Welfare Collaboration Initiative
                  
                  
                  27
               
               
                  0030
                  Youth-Focused Hate Crime Prevention and Intervention Initiative
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  41
                  639
                  724
               
               
                  0801
                  Juvenile Justice Programs (Reimbursable)
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  47
                  645
                  724
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  313
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  18
                  313
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  346
                  346
                  760
               
               
                  1120
                  Appropriations transferred to OJP RES 2% Set-Aside [015â0401]
                  â7
                  
                  â19
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  â3
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  336
                  343
                  734
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  6
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  6
                  
               
               
                  1900
                  Budget authority (total)
                  342
                  349
                  734
               
               
                  1930
                  Total budgetary resources available
                  360
                  662
                  751
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  313
                  17
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  598
                  402
                  623
               
               
                  3010
                  New obligations, unexpired accounts
                  47
                  645
                  724
               
               
                  3020
                  Outlays (gross)
                  â241
                  â424
                  â423
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  402
                  623
                  924
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  596
                  401
                  622
               
               
                  3200
                  Obligated balance, end of year
                  401
                  622
                  923
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  342
                  349
                  734
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  58
                  112
               
               
                  4011
                  Outlays from discretionary balances
                  213
                  366
                  311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  241
                  424
                  423
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â6
                  
               
               
                  4033
                  Non-Federal sources:
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  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
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  336
                  343
                  734
               
               
                  4080
                  Outlays, net (discretionary)
                  233
                  418
                  423
               
               
                  4180
                  Budget authority, net (total)
                  336
                  343
                  734
               
               
                  4190
                  Outlays, net (total)
                  233
                  418
                  423
               
               
                  
                     
                  
               
            
         
      
      
         
         The 2023 Budget requests $760 million for the Office of Justice Programs (OJP) Juvenile Justice Programs to support State,
            local, tribal, and community efforts to develop and implement effective crime and delinquency prevention programs, develop
            and implement effective and innovative juvenile justice programs, ensure fairness and equitable treatment for all juveniles
            in contact with the justice system, provide appropriate reentry services for youth returning to their communities after detention
            in secure correctional facilities, and effectively address crimes against children and young people. The 2023 Budget requests
            $157 million for the Part B: Formula Grants Program, which is the core program that supports State, local, and tribal efforts
            to improve the fairness and responsiveness of the juvenile justice system and to ensure appropriate accountability of the
            juvenile offender. The 2023 Budget requests $117 million for Delinquency Prevention programs, including $30 million for the
            Children Exposed to Violence Awareness and Intervention Initiative and $20 million for the Girls in the Juvenile Justice System
            Program.  The 2023 Budget also invests in new juvenile justice programs, requesting $15 million for the Eliminating Records-Related
            Barriers to Youth Success Program to aid justice-system-involved youth in setting aside (i.e. expunging, sealing, or vacating)
            their records to help bolster reentry success, $30 million for a new Juvenile Justice and Child Welfare Collaboration Initiative
            that will assist communities in supporting dual status youth who have come into contact with both the juvenile justice system
            and the child welfare system, and $5 million for a Youth-Focused Hate Crime Prevention and Intervention Initiative to combat
            hate crimes.  The 2023 Budget maintains support for priority programs, including $100 million to support community-based alternatives
            to youth incarceration, $40 million for the Improving Juvenile Indigent Defense Program, $120 million for the Missing and
            Exploited Children Program (MECP), $120 million for Youth Mentoring, and $50 million for the Victims of Child Abuse Act program.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0405â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  8
                  8
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  27
                  27
                  31
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  604
                  684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  41
                  639
                  724
               
               
                  99.0
                  Reimbursable obligations
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  47
                  645
                  724
               
               
                  
                     
                  
               
            
         
      
         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
            $34,800,000 for payments authorized by section 1201(b) of such Act and for educational assistance authorized by section 1218
            of such Act, to remain available until expended: Provided, That notwithstanding section 205 of this Act, upon a determination by the Attorney General that emergent circumstances require
            additional funding for such disability and education payments, the Attorney General may transfer such amounts to "Public Safety
            Officer Benefits" from available appropriations for the Department of Justice as may be necessary to respond to such circumstances:
            Provided further, That any transfer pursuant to the preceding proviso shall be treated as a reprogramming under section 504 of this Act and
            shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â0403â0â1â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Safety Officers Discretionary Disability and Education Benefit Payments
                  9
                  23
                  33
               
               
                  0002
                  Public Safety Officers Death Mandatory Payments
                  113
                  119
                  181
               
               
                  0003
                  Management and Administration (discretionary funding only)
                  
                  10
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  122
                  152
                  227
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  28
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  25
                  35
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  113
                  119
                  192
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  112
                  119
                  192
               
               
                  1900
                  Budget authority (total)
                  137
                  144
                  227
               
               
                  1930
                  Total budgetary resources available
                  150
                  172
                  247
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47
                  83
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  122
                  152
                  227
               
               
                  3020
                  Outlays (gross)
                  â86
                  â223
                  â227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  83
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  47
                  83
                  12
               
               
                  3200
                  Obligated balance, end of year
                  83
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  25
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  25
                  35
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  112
                  119
                  192
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  52
                  119
                  192
               
               
                  4101
                  Outlays from mandatory balances
                  26
                  79
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  78
                  198
                  192
               
               
                  4180
                  Budget authority, net (total)
                  137
                  144
                  227
               
               
                  4190
                  Outlays, net (total)
                  86
                  223
                  227
               
               
                  
                     
                  
               
            
         
      
      
         
          The 2023 Budget requests $226.8 million for the Office of Justice Programs' Public Safety Officers' Benefits (PSOB) Program,
            of which $192 million is a mandatory appropriation for death benefits and $34.8 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  6
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  13
                  19
               
               
                  42.0
                  Insurance claims and indemnities
                  106
                  133
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  122
                  152
                  227
               
               
                  
                     
                  
               
            
         
      
         Crime Victims FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â0â2â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4,370
                  3,134
                  2,619
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines, Penalties, and Forfeitures, Crime Victims Fund
                  774
                  1,500
                  1,750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5,144
                  4,634
                  4,369
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Crime Victims Fund
                  â774
                  â1,500
                  â1,750
               
               
                  2103
                  Crime Victims Fund
                  â4,370
                  â2,778
                  â2,406
               
               
                  2103
                  Crime Victims Fund
                  
                  â356
                  â213
               
               
                  2132
                  Crime Victims Fund
                  356
                  213
                  223
               
               
                  2135
                  Crime Victims Fund
                  
                  2,406
                  2,396
               
               
                  2135
                  Crime Victims Fund
                  2,778
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â2,010
                  â2,015
                  â1,750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â2,010
                  â2,015
                  â1,750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3,134
                  2,619
                  2,619
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â0â2â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Crime victims grants and assistance
                  1,369
                  1,365
                  1,485
               
               
                  0002
                  Management and administration
                  90
                  88
                  88
               
               
                  0003
                  HHS
                  17
                  17
                  17
               
               
                  0006
                  Tribal Victims Assistance Grants
                  101
                  100
                  100
               
               
                  0007
                  Victim Advocate Program
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,577
                  1,570
                  1,740
               
               
                  0801
                  Crime Victims Fund Reimbursable Program Activity
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,579
                  1,573
                  1,740
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  60
                  60
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  72
                  60
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other acct [015â0409]
                  
                  â435
                  
               
               
                  1120
                  Appropriations transferred to other acct [015â0328]
                  
                  â10
                  â10
               
               
                  1135
                  Appropriations precluded from obligation (special or trust)
                  
                  â2,406
                  â2,396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â2,851
                  â2,406
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  774
                  1,500
                  1,750
               
               
                  1203
                  Appropriation (unavailable balances)
                  4,370
                  2,778
                  2,406
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  356
                  213
               
               
                  1220
                  Appropriations transferred to other acct OVW [015â0409]
                  â435
                  
                  
               
               
                  1220
                  Appropriations transferred to Inspector General [015â0328]
                  â10
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â356
                  â213
                  â223
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â2,778
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,565
                  4,421
                  4,146
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  7
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  1,567
                  1,573
                  1,740
               
               
                  1930
                  Total budgetary resources available
                  1,639
                  1,633
                  1,800
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  60
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,223
                  6,196
                  2,299
               
               
                  3010
                  New obligations, unexpired accounts
                  1,579
                  1,573
                  1,740
               
               
                  3020
                  Outlays (gross)
                  â2,589
                  â5,470
                  â1,880
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,196
                  2,299
                  2,159
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â4
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,221
                  6,192
                  2,299
               
               
                  3200
                  Obligated balance, end of year
                  6,192
                  2,299
                  2,159
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  â2,848
                  â2,406
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â1,137
                  â962
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â713
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â1,137
                  â1,675
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â7
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  â2,851
                  â2,406
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  â1,144
                  â1,675
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,565
                  4,421
                  4,146
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  139
                  1,640
                  1,524
               
               
                  4101
                  Outlays from mandatory balances
                  2,450
                  4,967
                  2,031
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,589
                  6,607
                  3,555
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,565
                  4,421
                  4,146
               
               
                  4170
                  Outlays, net (mandatory)
                  2,587
                  6,607
                  3,555
               
               
                  4180
                  Budget authority, net (total)
                  1,565
                  1,570
                  1,740
               
               
                  4190
                  Outlays, net (total)
                  2,587
                  5,463
                  1,880
               
               
                  
                     
                  
               
            
         
      
      
         The Crime Victims Fund (CVF) 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. The 2023 Budget proposes to provide $1.75 billion from collections
            and balances for crime victim compensation, services, and related needs. Of this amount, $50 million is also proposed to support
            a new victim advocate program and up to $87.5 million for the Office for Victims of Crime for Tribal Victims Assistance Grants.
            
         
         The proposed obligation cap level will prevent the depletion of the Fund. The 2023 Budget also eliminates the funding transfer
            to the Office on Violence Against Women (OVW) that has been included as part of the CVF appropriations language in recent
            years. The elimination of this set aside will provide more victim assistance and compensation dollars to the states, and more
            support for grant programs to address issues critical to the Administration, such as improving the accessibility of services
            to victims in underserved communities and expanding hospital-based services to crime victims.  Additionally, in 2020, OVC
            established a 60-month grant period for Tribes funded under the tribal set-aside from the CVF. This longer project period,
            which effectively allows tribal grantees more time to drawn down and expend grant funds, will continue to provide Tribes some
            flexibility in using their existing grant funds to mediate the reduction in the Tribal set-aside.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5041â0â2â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  27
                  35
                  35
               
               
                  25.3
                  Other goods and services from Federal sources
                  170
                  170
                  170
               
               
                  25.7
                  Operation and maintenance of equipment
                  58
                  58
                  58
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,321
                  1,306
                  1,476
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,577
                  1,570
                  1,740
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,579
                  1,573
                  1,740
               
               
                  
                     
                  
               
            
         
      
         Domestic Trafficking Victims' FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5606â0â2â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines, Penalties, and Forfeitures, Domestic Trafficking Victims' Fund
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Domestic Trafficking Victims' Fund
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 015â5606â0â2â754
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Domestic Trafficking Victims
                  
                  11
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  11
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  11
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  6
                  2
               
               
                  1011
                  Unobligated balance transfer from other acct [075â0360]
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  5
                  11
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  1
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  6
                  13
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  11
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  11
                  7
               
               
                  3020
                  Outlays (gross)
                  â4
                  â9
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  13
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  11
                  13
               
               
                  3200
                  Obligated balance, end of year
                  11
                  13
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  9
                  2
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  4
                  9
                  2
               
               
                  
                     
                  
               
            
         
      
      
          The Justice for Victims of Trafficking Act of 2015 (Public Law 11422) 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 2023 Budget proposes a total of $6.5 million (including
            $5 million in funding transferred from the Department of Health and Human Services and $1.5 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)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual   
                  2022 est.   
                  2023 est.   
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  015â085400
                  Registration Fees, DEA
                  15   
                  15   
                  15   
               
               
                  015â087000
                  Chapter Eleven Filing Fees, Bankruptcy, Department of Justice
                  5   
                  5   
                  5   
               
               
                  General Fund Governmental receipts
                  20   
                  20   
                  20   
               
               
                  
                     
                  
               
               
                  
               
               
                  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
                  589   
                  525   
                  525   
               
               
                  General Fund Offsetting receipts from the public
                  589   
                  526   
                  526   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  015â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â234   
                  104   
                  104   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â234   
                  104   
                  104   
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF JUSTICE'
      			
      (INCLUDING TRANSFER OF FUNDS)'
      			
      (INCLUDING CANCELLATION OF FUNDS)SEC. 201. In addition to amounts otherwise made available in this title for official reception and representation expenses, a total
      of not to exceed $50,000 from funds appropriated to the Department of Justice in this title shall be available to the Attorney
      General for official reception and representation expenses.SEC. 202. None of the funds appropriated by this title shall be available to pay for an abortion, except where the life of the mother
      would be endangered if the fetus were carried to term, or in the case of rape or incest: Provided, That should this prohibition be declared unconstitutional by a court of competent jurisdiction, this section shall be null
      and void.SEC. 203. None of the funds appropriated under this title shall be used to require any person to perform, or facilitate in any way the
      performance of, any abortion.SEC. 204. Nothing in the preceding section shall remove the obligation of the Director of the Bureau of Prisons to provide escort services
      necessary for a female inmate to receive such service outside the Federal facility: Provided, That nothing in this section in any way diminishes the effect of section 203 intended to address the philosophical beliefs
      of individual employees of the Bureau of Prisons.SEC. 205. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Justice in this
      Act may be transferred between such appropriations, but no such appropriation, except as otherwise specifically provided,
      shall be increased by more than 10 percent by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section 504 of this Act and
      shall not be available for obligation except in compliance with the procedures set forth in that section.SEC. 206. None of the funds made available under this title may be used by the Federal Bureau of Prisons or the United States Marshals
      Service for the purpose of transporting an individual who is a prisoner pursuant to conviction for crime under State or Federal
      law and is classified as a maximum or high security prisoner, other than to a prison or other facility certified by the Federal
      Bureau of Prisons as appropriately secure for housing such a prisoner.SEC. 207. 
      (a) None of the funds appropriated by this Act may be used by Federal prisons to purchase cable television services, or to rent
         or purchase audiovisual or electronic media or equipment used primarily for recreational purposes.
      
      (b) Subsection (a) does not preclude the rental, maintenance, or purchase of audiovisual or electronic media or equipment for
         inmate training, religious, or educational programs.
      SEC. 208. The notification thresholds and procedures set forth in section 504 of this Act shall apply to deviations from the amounts
      designated for specific activities in this Act and in the explanatory statement that accompanies this Act, and to any use
      of deobligated balances of funds provided under this title in previous years.SEC. 209. None of the funds appropriated by this Act may be used to plan for, begin, continue, finish, process, or approve a public-private
      competition under the Office of Management and Budget Circular A-76 or any successor administrative regulation, directive,
      or policy for work performed by employees of the Bureau of Prisons or of Federal Prison Industries, Incorporated.SEC. 210. At the discretion of the Attorney General, and in addition to any amounts that otherwise may be available (or authorized to
      be made available) by law, with respect to funds appropriated by this title under the headings "Research, Evaluation and Statistics",
      "State and Local Law Enforcement Assistance", and "Juvenile Justice Programs"â
      (1) up to 2 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; and
      
      (2) up to 2.5 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.
      SEC. 211. Upon request by a grantee for whom the Attorney General has determined there is a fiscal hardship, the Attorney General may,
      with respect to funds appropriated in this or any other Act making appropriations for fiscal years 2020 through 2023 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. 212. Notwithstanding any other provision of law, section 20109(a) of subtitle A of title II of the Violent Crime Control and Law
      Enforcement Act of 1994 (34 U.S.C. 12109(a)) shall not apply to amounts made available by this or any other Act.SEC. 213. None of the funds made available under this Act, other than for the national instant criminal background check system established
      under section 103 of the Brady Handgun Violence Prevention Act (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. 214. Discretionary funds that are made available in this Act for the Office of Justice Programs may be used to participate in Performance
      Partnership Pilots authorized under such authorities as have been enacted for Performance Partnership Pilots in appropriations
      acts in prior fiscal years and the current fiscal year.SEC. 215.  Notwithstanding any other provision of law, amounts deposited or available in the Fund established by section 1402 of chapter
      XIV of title II of Public Law 98â473 (34 U.S.C. 20101) in any fiscal year in excess of $1,750,000,000 shall not be available
      for obligation until the following fiscal year: Provided, That notwithstanding section 1402(d) of such Act, of the amounts
      available from the Fund for obligation: (1) $10,000,000 shall be transferred to the Department of Justice Office of Inspector
      General and remain available until expended for oversight and auditing purposes associated with this section; (2) up to 5
      percent shall be available to the Office for Victims of Crime for grants, consistent with the requirements of the Victims
      of Crime Act, to Indian tribes to improve services for victims of crime; and (3) $50,000,000 is for a victim advocate program.SEC. 216. In this fiscal year, 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. 217. The following provisos are repealed:
      (a) the first and fifth provisos included under the heading "Department of JusticeâBureau of Alcohol, Tobacco, Firearms and ExplosivesâSalaries
         and Expenses" in the Department of Justice Appropriations Act, 2013 (Title II, Division B, Public Law 113â6); and
      
      (b) the sixth proviso included under the heading "Department of JusticeâBureau of Alcohol, Tobacco, Firearms and ExplosivesâSalaries
         and Expenses" in each of the following Acts: the Department of Justice Appropriations Act, 2012 (Title II, Division B, Public
         Law 112â55); the Department of Justice Appropriations Act, 2010 (Title II, Division B, Public Law 111â117); the Department
         of Justice Appropriations Act, 2009 (Title II, Division B, Public Law 111â8); the Department of Justice Appropriations Act,
         2008 (Title II, Division B, Public Law 110â161); the Department of Justice Appropriations Act, 2006 (Title I, Public Law 109â108);
         and the Department of Justice Appropriations Act, 2005 (Title I, Division B, Public Law 108â447).
      SEC. 218.  Section 3201 of Public Law 101â647, as amended (28 U.S.C. 509 note), is hereby amended:  (1)  by striking "or the Immigration and Naturalization Service" and inserting "the Federal Prison System, the Bureau of Alcohol,
            Tobacco, Firearms and Explosives, or the United States Marshals Service"; and 
      (2)  by striking "$25,000" and inserting "$50,000". '
      			
      (CANCELLATIONS)SEC. 219. Of the unobligated balances available from prior year appropriations to the Office of Justice Programs, $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, as amended.SEC. 220. Of the unobligated balances available in the Working Capital Fund, $100,000,000 are hereby permanently cancelled: Provided,
      That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to
      the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.SEC. 221.  Of the unobligated balances available in the Department of Justice Assets Forfeiture Fund, established by section 524 of title
         28, United States Code, $100,000,000 shall be permanently cancelled not later than September 30, 2023: Provided, That no amounts
         may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution
         on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.