DEPARTMENT OF JUSTICE

General Administration

Federal Funds

Salaries and Expenses

For expenses necessary for the administration of the Department of Justice, [$110,000,000] $128,851,000, of which not to exceed $4,000,000 for security and construction of Department of Justice facilities shall remain available until expended. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0129–0–1–999 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0002 Department Leadership 16 17 18
0003 Intergovernmental Relations and External Affairs 7 9 12
0004 Executive Support and Professional Responsibility 12 12 25
0005 Justice Management Division 67 72 74



0799 Total direct obligations 102 110 129
0801 Reimbursable program 22 22 14



0900 Total new obligations 124 132 143

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2
1012 Unobligated balance transfers between expired and unexpired accounts 4



1050 Unobligated balance (total) 4 2 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 111 110 129
1130 Appropriations permanently reduced –8



1160 Appropriation, discretionary (total) 103 110 129
Spending authority from offsetting collections, discretionary:
1700 Collected 18 22 14
1701 Change in uncollected payments, Federal sources 4



1750 Spending auth from offsetting collections, disc (total) 22 22 14
1900 Budget authority (total) 125 132 143
1930 Total budgetary resources available 129 134 145
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 20 14 14
3010 Obligations incurred, unexpired accounts 124 132 143
3020 Outlays (gross) –128 –132 –140
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 14 14 17
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –4 –4
3070 Change in uncollected pymts, Fed sources, unexpired –4
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –4 –4 –4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 18 10 10
3200 Obligated balance, end of year 10 10 13

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 125 132 143
Outlays, gross:
4010 Outlays from new discretionary authority 112 118 126
4011 Outlays from discretionary balances 16 14 14



4020 Outlays, gross (total) 128 132 140
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –20 –22 –14
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) –2



4070 Budget authority, net (discretionary) 103 110 129
4080 Outlays, net (discretionary) 108 110 126
4180 Budget authority, net (total) 103 110 129
4190 Outlays, net (total) 108 110 126

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

Object Classification (in millions of dollars)


Identification code 15–0129–0–1–999 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 52 53 67
11.3 Other than full-time permanent 1 2
11.5 Other personnel compensation 1 2 2



11.9 Total personnel compensation 53 56 71
12.1 Civilian personnel benefits 15 18 18
21.0 Travel and transportation of persons 1 2 2
22.0 Transportation of things 2 2 2
23.1 Rental payments to GSA 18 18 20
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 1 2 1
25.1 Advisory and assistance services 1 1 1
25.2 Other services from non-Federal sources 5 4 4
25.3 Rental payments to GSA 1
25.3 Other goods and services from Federal sources 4 4 4
25.7 Operation and maintenance of equipment 1 1
26.0 Supplies and materials 2 2 2
31.0 Equipment 1



99.0 Direct obligations 102 110 129
99.0 Reimbursable obligations 20 20 14
99.5 Below reporting threshold 2 2



99.9 Total new obligations 124 132 143

Employment Summary


Identification code 15–0129–0–1–999 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 473 480 546
2001 Reimbursable civilian full-time equivalent employment 75 68 29

National Drug Intelligence Center

Program and Financing (in millions of dollars)


Identification code 15–1102–0–1–754 2013 actual 2014 est. 2015 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2
3011 Obligations incurred, expired accounts 2
3020 Outlays (gross) –2
3041 Recoveries of prior year unpaid obligations, expired –2
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 –1 –1
3200 Obligated balance, end of year –1 –1 –1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 2
4190 Outlays, net (total) 2

In 2013, the NDIC was proposed for elimination, and the resources and personnel required to maintain activities were included in the Drug Enforcement Administration Salaries and Expenses account. This transfer of activities is complete.

Justice Information Sharing Technology

For necessary expenses for information sharing technology, including planning, development, deployment and departmental direction, $25,842,000, to remain available until expended: Provided, That the Attorney General may transfer up to $35,400,000 to this account, from funds available to the Department of Justice for information technology, 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. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0134–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Justice Information Sharing Technology 24 26 26
0801 Reimbursable program 50 9 10



0900 Total new obligations 74 35 36

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 35 17 19
1021 Recoveries of prior year unpaid obligations 4 2



1050 Unobligated balance (total) 39 19 19
Budget authority:
Appropriations, discretionary:
1100 Appropriation 33 26 26
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 32 26 26
Spending authority from offsetting collections, discretionary:
1700 Collected 71 9 10
1701 Change in uncollected payments, Federal sources –51



1750 Spending auth from offsetting collections, disc (total) 20 9 10
1900 Budget authority (total) 52 35 36
1930 Total budgetary resources available 91 54 55
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 17 19 19

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 84 52 26
3010 Obligations incurred, unexpired accounts 74 35 36
3020 Outlays (gross) –102 –59 –52
3040 Recoveries of prior year unpaid obligations, unexpired –4 –2



3050 Unpaid obligations, end of year 52 26 10
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –103 –52 –52
3070 Change in uncollected pymts, Fed sources, unexpired 51



3090 Uncollected pymts, Fed sources, end of year –52 –52 –52
Memorandum (non-add) entries:
3100 Obligated balance, start of year –19 –26
3200 Obligated balance, end of year –26 –42

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 52 35 36
Outlays, gross:
4010 Outlays from new discretionary authority 35 32 33
4011 Outlays from discretionary balances 67 27 19



4020 Outlays, gross (total) 102 59 52
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –71 –9 –10
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 51



4070 Budget authority, net (discretionary) 32 26 26
4080 Outlays, net (discretionary) 31 50 42
4180 Budget authority, net (total) 32 26 26
4190 Outlays, net (total) 31 50 42

Funding for the Justice Information Sharing Technology (JIST) account will provide for corporate investments in information technology (IT). Under the control of the DOJ Chief Information Officer, this centralized fund ensures that investments in information sharing technology are well-planned and aligned with the Department's overall IT strategy and enterprise architecture. The current major initiatives/projects are described below.

IT Transformation and Cyber Security Program._The JIST IT Transformation and Cyber Security Program is a multiyear commitment that directly supports the Federal CIO's 25 Point Plan to Reform Federal IT Management and Portfolio Stat (PSTAT) process. The focus of the program is to advance enterprise initiatives to transform IT infrastructure and cyber security. This program consists of the following projects: cyber security, email consolidation, data center consolidation, mobility and remote access, and desktops.

Law Enforcement Information Sharing Program (LEISP)._LEISP is a Department-wide strategy to facilitate the sharing of information about terrorism, criminal activity, and threats to public safety. LEISP will implement the IT tools needed to facilitate timely, appropriate, and secure sharing of information across the law enforcement community.

Public Key Infrastructure (PKI) Program._The PKI program is tasked with ensuring DOJ compliance with Homeland Security Presidential Directive 12 (HSPD-12) which strengthens federal facility and IT system access security.

Unified Financial Management System._The Unified Financial Management System will allow the Department of Justice to streamline and standardize business processes and procedures across components, providing secure, accurate, timely, and useful financial and procurement data to program managers, and to produce component and Department level financial statements.

Object Classification (in millions of dollars)


Identification code 15–0134–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 7 6 6
12.1 Civilian personnel benefits 2 2 2
23.1 Rental payments to GSA 1 1
25.1 Advisory and assistance services 13 5 5
25.2 Other services from non-Federal sources 1 4 4
25.3 Other goods and services from Federal sources 1 7 7
31.0 Equipment 1 1



99.0 Direct obligations 24 26 26
99.0 Reimbursable obligations 50 9 10



99.9 Total new obligations 74 35 36

Employment Summary


Identification code 15–0134–0–1–751 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 52 52 45

Legal Activities Office Automation

Tactical Law Enforcement Wireless Communications

Program and Financing (in millions of dollars)


Identification code 15–0132–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Wireless communications equipment and services 9
0810 Reimbursable program activity 7



0900 Total new obligations 16

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 10 7 7
1021 Recoveries of prior year unpaid obligations 6



1050 Unobligated balance (total) 16 7 7
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 7



1750 Spending auth from offsetting collections, disc (total) 7
1900 Budget authority (total) 7
1930 Total budgetary resources available 23 7 7
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 7 7 7

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 94 23 1
3010 Obligations incurred, unexpired accounts 16
3020 Outlays (gross) –81 –22
3040 Recoveries of prior year unpaid obligations, unexpired –6



3050 Unpaid obligations, end of year 23 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 94 23 1
3200 Obligated balance, end of year 23 1 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7
Outlays, gross:
4011 Outlays from discretionary balances 81 22
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7
4190 Outlays, net (total) 74 22

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 (FBI), including resources for developing new technologies as well as improving and upgrading radio infrastructure. The transfer of activities is complete.

Object Classification (in millions of dollars)


Identification code 15–0132–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
23.1 Rental payments to GSA 1
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 1
25.3 Other goods and services from Federal sources 2
25.7 Operation and maintenance of equipment 1
32.0 Land and structures 3



99.0 Direct obligations 9
99.0 Reimbursable obligations 7



99.9 Total new obligations 16

Employment Summary


Identification code 15–0132–0–1–751 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 4

Administrative Review and Appeals

(including transfer of funds)

For expenses necessary for the administration of pardon and clemency petitions and immigration-related activities, [$315,000,000] $351,072,000, 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 amount provided: (1) not to exceed $10,000,000 is for the Executive Office for Immigration Review for courthouse operations, language services and automated system requirements and shall remain available until expended; (2) $10,024,000 is for the Executive Office for Immigration Review Legal Orientation Program; and (3) $5,824,000 is for the Executive Office for Immigration Review to develop, implement and evaluate a pilot program to provide counsel for unaccompanied alien children: Provided further, That such pilot program shall be carried out in consultation with the Department of Health and Human Services, the Department of Homeland Security, and relevant non-governmental organizations and experts. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0339–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Executive Office for Immigration Review (EOIR) 292 312 347
0002 Office of the Pardon Attorney (OPA) 2 3 4



0900 Total new obligations 294 315 351

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 307 308 343
1100 Appropriation 3 3 4
1121 Appropriations transferred from other accts [70–0300] 4 4 4
1121 Appropriations transferred from other accts [15–1020] 2
1130 Appropriations permanently reduced –22



1160 Appropriation, discretionary (total) 294 315 351
1930 Total budgetary resources available 294 315 351

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 48 37 38
3010 Obligations incurred, unexpired accounts 294 315 351
3020 Outlays (gross) –304 –314 –347
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 37 38 42
Memorandum (non-add) entries:
3100 Obligated balance, start of year 48 37 38
3200 Obligated balance, end of year 37 38 42

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 294 315 351
Outlays, gross:
4010 Outlays from new discretionary authority 260 280 312
4011 Outlays from discretionary balances 44 34 35



4020 Outlays, gross (total) 304 314 347
4180 Budget authority, net (total) 294 315 351
4190 Outlays, net (total) 304 314 347

This program includes the Office of the Pardon Attorney (OPA) and the Executive Office for Immigration Review (EOIR). The Pardon Attorney receives, reviews, and prepares recommendations to the President for all petitions for executive clemency, i.e., commutation of sentences and pardons, submitted by persons convicted of Federal crimes. The Executive Office for Immigration Review contains 59 Immigration Courts and the Board of Immigration Appeals that adjudicate immigration cases by fairly, expeditiously, and uniformly interpreting and administering the Nation's immigration laws. Under delegated authority from the Attorney General, EOIR conducts immigration court proceedings, appellate reviews, and administrative hearings. EOIR was established January 1, 1983, to improve the immigration hearing and appeal process. The Office of the Chief Administrative Hearing Officer (OCAHO) was added in 1987.

Object Classification (in millions of dollars)


Identification code 15–0339–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 128 128 151
11.3 Other than full-time permanent 10 11 14
11.5 Other personnel compensation 3 2



11.9 Total personnel compensation 138 142 167
12.1 Civilian personnel benefits 40 41 46
21.0 Travel and transportation of persons 1 3 3
22.0 Transportation of things 3 2 2
23.1 Rental payments to GSA 33 33 34
23.3 Communications, utilities, and miscellaneous charges 6 5 7
25.1 Advisory and assistance services 5 4 6
25.2 Other services from non-Federal sources 38 48 46
25.3 Other purchases & Svcs from Gov't accounts 12 12 12
25.4 Operation and maintenance of facilities 2 3 3
25.7 Operation and maintenance of equipment 11 16 18
26.0 Supplies and materials 3 2 3
31.0 Equipment 2 4 4



99.9 Total new obligations 294 315 351

Employment Summary


Identification code 15–0339–0–1–751 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 1,369 1,369 1,478

Detention Trustee

Program and Financing (in millions of dollars)


Identification code 15–0136–0–1–753 2013 actual 2014 est. 2015 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 12 6 29
1010 Unobligated balance transfer to other accts [15–1020] –80 –23
1021 Recoveries of prior year unpaid obligations 74 23



1050 Unobligated balance (total) 6 29 6
1930 Total budgetary resources available 6 29 6
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 6 29 6

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 229 24 1
3020 Outlays (gross) –131
3040 Recoveries of prior year unpaid obligations, unexpired –74 –23



3050 Unpaid obligations, end of year 24 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 229 24 1
3200 Obligated balance, end of year 24 1 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 131
4190 Outlays, net (total) 131

In 2013, the Office of the Federal Detention Trustee started merging with the U.S. Marshals Service. The costs associated with the care of Federal detainees will be funded through the U.S. Marshals Service-Federal Prisoner Detention appropriation.

Employment Summary


Identification code 15–0136–0–1–753 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 1

Office of Inspector General

For necessary expenses of the Office of Inspector General, [$86,400,000] $88,577,000, including not to exceed $10,000 to meet unforeseen emergencies of a confidential character[: Provided, That $1,000,000 shall be used to commission an independent review of the management and policies of the Civil Rights Division]. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0328–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Audits, inspections, and investigations 81 86 89
0801 Reimbursable program 12 13 13



0900 Total new obligations 93 99 102

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 86 86 89
1121 Appropriations transferred from other accts [15–1020] 1
1130 Appropriations permanently reduced –6



1160 Appropriation, discretionary (total) 81 86 89
Spending authority from offsetting collections, discretionary:
1700 Collected 6 13 13
1701 Change in uncollected payments, Federal sources 6



1750 Spending auth from offsetting collections, disc (total) 12 13 13
1900 Budget authority (total) 93 99 102
1930 Total budgetary resources available 93 99 102

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 16 10 8
3010 Obligations incurred, unexpired accounts 93 99 102
3020 Outlays (gross) –99 –101 –102



3050 Unpaid obligations, end of year 10 8 8
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –10 –6 –6
3070 Change in uncollected pymts, Fed sources, unexpired –6
3071 Change in uncollected pymts, Fed sources, expired 10



3090 Uncollected pymts, Fed sources, end of year –6 –6 –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6 4 2
3200 Obligated balance, end of year 4 2 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 93 99 102
Outlays, gross:
4010 Outlays from new discretionary authority 85 92 95
4011 Outlays from discretionary balances 14 9 7



4020 Outlays, gross (total) 99 101 102
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –16 –13 –13
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –6
4052 Offsetting collections credited to expired accounts 10



4060 Additional offsets against budget authority only (total) 4



4070 Budget authority, net (discretionary) 81 86 89
4080 Outlays, net (discretionary) 83 88 89
4180 Budget authority, net (total) 81 86 89
4190 Outlays, net (total) 83 88 89

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. Also by statute, the OIG reports to the Attorney General, Congress, and the public on a semiannual basis regarding its significant activities.

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

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

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

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

The Executive Direction and Control function provides program direction for the OIG. Responsibilities include policy development, legal counsel, congressional affairs, planning, budget, finance, personnel, procurement, automated data processing, security, and general support services.

Object Classification (in millions of dollars)


Identification code 15–0328–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 42 44 45
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 3 4 4



11.9 Total personnel compensation 46 49 50
12.1 Civilian personnel benefits 17 17 18
21.0 Travel and transportation of persons 2 3 3
23.3 Communications, utilities, and miscellaneous charges 1 2 3
25.1 Advisory and assistance services 1 1 1
25.2 Other services from non-Federal sources 1 2 2
25.3 Rental payments to GSA 8 9 9
25.3 Other goods and services from Federal sources 2 2 2
31.0 Equipment 1 1



99.0 Direct obligations 78 86 89
99.0 Reimbursable obligations 12 13 13
99.5 Below reporting threshold 3



99.9 Total new obligations 93 99 102

Employment Summary


Identification code 15–0328–0–1–751 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 419 419 419
2001 Reimbursable civilian full-time equivalent employment 21 21 21

Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 15–4526–0–4–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0801 Financial and employee data 128 102 102
0802 Data Processing and Telecommunications 381 493 493
0803 Space Management 551 596 596
0804 Library Acquisition Services 7 8 8
0805 Human Resources 9 11 11
0806 Debt Collection Management 160 25 25
0807 Mail and Publication Services 35 36 36
0810 Security Services 28 40 40
0811 Capital Investment 116



0900 Total new obligations 1,415 1,311 1,311

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 348 346 260
1012 Unobligated balance transfers between expired and unexpired accounts 148
1021 Recoveries of prior year unpaid obligations 31



1050 Unobligated balance (total) 527 346 260
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –26 –30 –54



1160 Appropriation, discretionary (total) –26 –30 –54
Spending authority from offsetting collections, discretionary:
1700 Collected 1,316 1,255 1,255
1701 Change in uncollected payments, Federal sources –56



1750 Spending auth from offsetting collections, disc (total) 1,260 1,255 1,255
1900 Budget authority (total) 1,234 1,225 1,201
1930 Total budgetary resources available 1,761 1,571 1,461
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 346 260 150

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 425 442 298
3010 Obligations incurred, unexpired accounts 1,415 1,311 1,311
3020 Outlays (gross) –1,367 –1,455 –1,251
3040 Recoveries of prior year unpaid obligations, unexpired –31



3050 Unpaid obligations, end of year 442 298 358
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –266 –210 –210
3070 Change in uncollected pymts, Fed sources, unexpired 56



3090 Uncollected pymts, Fed sources, end of year –210 –210 –210
Memorandum (non-add) entries:
3100 Obligated balance, start of year 159 232 88
3200 Obligated balance, end of year 232 88 148

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,234 1,225 1,201
Outlays, gross:
4010 Outlays from new discretionary authority 1,103 1,225 1,201
4011 Outlays from discretionary balances 264 230 50



4020 Outlays, gross (total) 1,367 1,455 1,251
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,316 –1,255 –1,255
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 56



4070 Budget authority, net (discretionary) –26 –30 –54
4080 Outlays, net (discretionary) 51 200 –4
4180 Budget authority, net (total) –26 –30 –54
4190 Outlays, net (total) 51 200 –4

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 15–4526–0–4–751 2013 actual 2014 est. 2015 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 60 71 71
11.3 Other than full-time permanent 1 1
11.5 Other personnel compensation 1 1



11.9 Total personnel compensation 60 73 73
12.1 Civilian personnel benefits 17 20 20
21.0 Travel and transportation of persons 2 2 2
22.0 Transportation of things 30 30 30
23.1 Rental payments to GSA 499 528 528
23.2 Rental payments to others 1 2 2
23.3 Communications, utilities, and miscellaneous charges 96 126 126
25.1 Advisory and assistance services 63 70 70
25.2 Other services from non-Federal sources 328 226 226
25.3 Other goods and services from Federal sources 218 162 162
25.3 Rental payments to GSA for WCF only 19 32 32
25.4 Operation and maintenance of facilities 1 1
25.7 Operation and maintenance of equipment 16 20 20
26.0 Supplies and materials 8 9 9
31.0 Equipment 58 10 10



99.9 Total new obligations 1,415 1,311 1,311

Employment Summary


Identification code 15–4526–0–4–751 2013 actual 2014 est. 2015 est.

2001 Reimbursable civilian full-time equivalent employment 555 590 591

United States Parole Commission

Federal Funds

Salaries and Expenses

For necessary expenses of the United States Parole Commission as authorized, [$12,600,000] $13,308,000. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–1061–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Determination of parole of prisoners and supervision of parolees 12 13 13

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 13 13 13
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 12 13 13
1930 Total budgetary resources available 12 13 13

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 1 1
3010 Obligations incurred, unexpired accounts 12 13 13
3020 Outlays (gross) –14 –13 –13



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3 1 1
3200 Obligated balance, end of year 1 1 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12 13 13
Outlays, gross:
4010 Outlays from new discretionary authority 12 11 11
4011 Outlays from discretionary balances 2 2 2



4020 Outlays, gross (total) 14 13 13
4180 Budget authority, net (total) 12 13 13
4190 Outlays, net (total) 14 13 13

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

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

Object Classification (in millions of dollars)


Identification code 15–1061–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 6 6 6
11.3 Other than full-time permanent 1 1 1



11.9 Total personnel compensation 7 7 7
12.1 Civilian personnel benefits 2 2 2
23.1 Rental payments to GSA 2 1 1
25.2 Other services from non-Federal sources 1 1
25.3 Other goods and services from Federal sources 1 2 2



99.9 Total new obligations 12 13 13

Employment Summary


Identification code 15–1061–0–1–751 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 70 70 75

Legal Activities and U.S. Marshals

Federal Funds

Salaries and Expenses, General Legal Activities

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; and rent of private or Government-owned space in the District of Columbia, [$867,000,000] $935,854,000, of which not to exceed [$10,000,000] $20,000,000 for litigation support contracts shall remain available until expended: Provided, That, of the amount provided for INTERPOL Washington dues payments, not to exceed $685,000 shall remain available until expended: Provided further, That, of the total amount appropriated, not to exceed $9,000 shall be available to INTERPOL Washington for official reception and representation expenses: Provided further, That 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 previous proviso shall be treated as a reprogramming under section [505] 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 [reimburse the Office of Personnel Management] the Civil Rights Division for salaries and expenses associated with the election monitoring program under section 8 of the Voting Rights Act of 1965 (42 U.S.C. 1973f) and to reimburse the Office of Personnel Management for such salaries and expenses: Provided further, That of the amounts provided under this heading for the election monitoring program, $3,390,000 shall remain available until expended.

In addition, for reimbursement of expenses of the Department of Justice associated with processing cases under the National Childhood Vaccine Injury Act of 1986, not to exceed $7,833,000, to be appropriated from the Vaccine Injury Compensation Trust Fund. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0128–0–1–999 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Conduct of Supreme Court proceedings and review of appellate 11 11 12
0002 General tax matters 98 105 109
0003 Criminal matters 165 176 203
0004 Claims, customs, and general civil matters 270 296 298
0005 Land, natural resources, and Indian matters 107 110 112
0006 Legal opinions 6 7 8
0007 Civil rights matters 139 144 162
0008 INTERPOL Washington 29 32 32



0799 Total direct obligations 825 881 936
0880 Reimbursable program activity 385 617 512



0889 Reimbursable program activities, subtotal 385 617 512



0900 Total new obligations 1,210 1,498 1,448

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 14
1012 Unobligated balance transfers between expired and unexpired accounts 21
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 26 14
Budget authority:
Appropriations, discretionary:
1100 Appropriation 881 867 936
1130 Appropriations permanently reduced –62



1160 Appropriation, discretionary (total) 819 867 936
Spending authority from offsetting collections, discretionary:
1700 Collected 205 617 512
1701 Change in uncollected payments, Federal sources 180



1750 Spending auth from offsetting collections, disc (total) 385 617 512
1900 Budget authority (total) 1,204 1,484 1,448
1930 Total budgetary resources available 1,230 1,498 1,448
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 14

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 372 321 301
3010 Obligations incurred, unexpired accounts 1,210 1,498 1,448
3020 Outlays (gross) –1,208 –1,518 –1,502
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –52



3050 Unpaid obligations, end of year 321 301 247
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –304 –261 –261
3070 Change in uncollected pymts, Fed sources, unexpired –180
3071 Change in uncollected pymts, Fed sources, expired 223



3090 Uncollected pymts, Fed sources, end of year –261 –261 –261
Memorandum (non-add) entries:
3100 Obligated balance, start of year 68 60 40
3200 Obligated balance, end of year 60 40 –14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,204 1,484 1,448
Outlays, gross:
4010 Outlays from new discretionary authority 961 1,292 1,259
4011 Outlays from discretionary balances 247 226 243



4020 Outlays, gross (total) 1,208 1,518 1,502
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –397 –617 –512
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –180
4052 Offsetting collections credited to expired accounts 192



4060 Additional offsets against budget authority only (total) 12



4070 Budget authority, net (discretionary) 819 867 936
4080 Outlays, net (discretionary) 811 901 990
4180 Budget authority, net (total) 819 867 936
4190 Outlays, net (total) 811 901 990

The following legal activities of the Department are financed from this appropriation:

Conduct Supreme Court proceedings and review appellate matters._The Office of Solicitor General conducts substantially all litigation on behalf of the United States and its agencies in the Supreme Court of the United States, approves decisions to appeal and seek further review in cases involving the United States in the lower federal courts, and supervises the handling of litigation in the federal appellate courts.

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

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

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

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

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

Civil rights matters._This program is the enforcement of the Nation's civil rights laws. It is the conscience of the federal government. 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._This program is the United States liaison, on behalf of the Attorney General, for international law enforcement cooperation. The mission of INTERPOL Washington is to provide the United States' local and federal law enforcement authorities a central point of communication to the international law enforcement community.

Reimbursable program._This reflects reimbursable funding for the following:

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

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

Environment and Natural Resources Division._From numerous client agencies for 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 (EPA) for Superfund enforcement litigation; and,

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

Object Classification (in millions of dollars)


Identification code 15–0128–0–1–999 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 392 421 461
11.3 Other than full-time permanent 23 23 25
11.5 Other personnel compensation 3 5 6
11.8 Special personal services payments 3 1



11.9 Total personnel compensation 421 450 492
12.1 Civilian personnel benefits 121 126 139
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 14 17 19
22.0 Transportation of things 7 4 4
23.1 Rental payments to GSA 100 102 106
23.2 Rental payments to others 3 3 3
23.3 Communications, utilities, and miscellaneous charges 14 13 12
24.0 Printing and reproduction 1 1 2
25.1 Advisory and assistance services 7 13 13
25.2 Other services from non-Federal sources 88 98 74
25.3 Other goods and services from Federal sources 26 28 28
25.7 Operation and maintenance of equipment 1 1 1
26.0 Supplies and materials 3 4 5
31.0 Equipment 7 8 10
32.0 Land and structures 15
41.0 Grants, subsidies, and contributions 11 12 13
42.0 Insurance claims and indemnities 1



99.0 Direct obligations 825 881 936
99.0 Reimbursable obligations 385 617 512



99.9 Total new obligations 1,210 1,498 1,448

Employment Summary


Identification code 15–0128–0–1–999 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 3,594 3,680 3,809
2001 Reimbursable civilian full-time equivalent employment 584 596 596

Salaries and Expenses, Antitrust Division

For expenses necessary for the enforcement of antitrust and kindred laws, [$160,400,000] $162,246,000, to remain available until expended: 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 [$103,000,000] $104,500,000 in fiscal year [2014] 2015), 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 [2014] 2015, so as to result in a final fiscal year [2014] 2015 appropriation from the general fund estimated at [$57,400,000] $57,746,000. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0319–0–1–752 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Antitrust 74 57 58
0801 Reimbursable program 85 103 105



0900 Total new obligations 159 160 163

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 20 24 24
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 21 24 24
Budget authority:
Appropriations, discretionary:
1100 Appropriation 81 57 58
1130 Appropriations permanently reduced –4



1160 Appropriation, discretionary (total) 77 57 58
Spending authority from offsetting collections, discretionary:
1700 Collected 84 103 105
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 85 103 105
1900 Budget authority (total) 162 160 163
1930 Total budgetary resources available 183 184 187
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 24 24 24

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19 16 17
3010 Obligations incurred, unexpired accounts 159 160 163
3020 Outlays (gross) –161 –159 –163
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 16 17 17
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired –1



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 18 14 15
3200 Obligated balance, end of year 14 15 15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 162 160 163
Outlays, gross:
4010 Outlays from new discretionary authority 144 144 147
4011 Outlays from discretionary balances 17 15 16



4020 Outlays, gross (total) 161 159 163
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –84 –103 –105
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1



4070 Budget authority, net (discretionary) 77 57 58
4080 Outlays, net (discretionary) 77 56 58
4180 Budget authority, net (total) 77 57 58
4190 Outlays, net (total) 77 56 58

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 Federal Trade Commission (FTC) and the Department of Justice Antitrust Division 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 (HSR) fees, are collected by the FTC and split evenly between the two agencies. In 2015, 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. The Budget proposes to increase the HSR fees and index them for the percentage annual change in the gross national product. The fee proposal would also create a new merger fee category for mergers valued at over $1 billion. Under the proposal, the fee increase would take effect in 2016.

Object Classification (in millions of dollars)


Identification code 15–0319–0–1–752 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 49 39 41
11.3 Other than full-time permanent 5 5 5



11.9 Total personnel compensation 54 44 46
12.1 Civilian personnel benefits 17 10 10
21.0 Travel and transportation of persons 2 2 2
22.0 Transportation of things 1 1 1



99.0 Direct obligations 74 57 59
99.0 Reimbursable obligations 85 103 104



99.9 Total new obligations 159 160 163

Employment Summary


Identification code 15–0319–0–1–752 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 654 654 654
2001 Reimbursable civilian full-time equivalent employment

Salaries and Expenses, United States Attorneys

For necessary expenses of the Offices of the United States Attorneys, including inter-governmental and cooperative agreements, [$1,944,000,000] $1,955,327,000: Provided, That of the total amount appropriated, not to exceed $7,200 shall be available for official reception and representation expenses: Provided further, That not to exceed $25,000,000 shall remain available until expended[: Provided further, That each United States Attorney shall establish or participate in a United States Attorney-led task force on human trafficking]. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0322–0–1–752 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0002 Criminal 1,378 1,464 1,473
0003 Civil 457 448 450
0004 Legal Education 25 32 32



0799 Total direct obligations 1,860 1,944 1,955
0801 Reimbursable program activity 310 352 352



0900 Total new obligations 2,170 2,296 2,307

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 19 11 11
1012 Unobligated balance transfers between expired and unexpired accounts 37
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 58 11 11
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,970 1,944 1,955
1121 Appropriations transferred from other accts [11–1070] 1
1130 Appropriations permanently reduced –139



1160 Appropriation, discretionary (total) 1,832 1,944 1,955
Spending authority from offsetting collections, discretionary:
1700 Collected 267
1701 Change in uncollected payments, Federal sources 39 352 352



1750 Spending auth from offsetting collections, disc (total) 306 352 352
1900 Budget authority (total) 2,138 2,296 2,307
1930 Total budgetary resources available 2,196 2,307 2,318
Memorandum (non-add) entries:
1940 Unobligated balance expiring –15
1941 Unexpired unobligated balance, end of year 11 11 11

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 409 290 392
3010 Obligations incurred, unexpired accounts 2,170 2,296 2,307
3011 Obligations incurred, expired accounts 1
3020 Outlays (gross) –2,267 –2,194 –2,372
3040 Recoveries of prior year unpaid obligations, unexpired –2
3041 Recoveries of prior year unpaid obligations, expired –21



3050 Unpaid obligations, end of year 290 392 327
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –97 –68 –420
3070 Change in uncollected pymts, Fed sources, unexpired –39 –352 –352
3071 Change in uncollected pymts, Fed sources, expired 68



3090 Uncollected pymts, Fed sources, end of year –68 –420 –772
Memorandum (non-add) entries:
3100 Obligated balance, start of year 312 222 –28
3200 Obligated balance, end of year 222 –28 –445

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,138 2,296 2,307
Outlays, gross:
4010 Outlays from new discretionary authority 1,959 2,044 2,053
4011 Outlays from discretionary balances 308 150 319



4020 Outlays, gross (total) 2,267 2,194 2,372
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –336 –352 –352
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –39 –352 –352
4052 Offsetting collections credited to expired accounts 69 352 352



4060 Additional offsets against budget authority only (total) 30



4070 Budget authority, net (discretionary) 1,832 1,944 1,955
4080 Outlays, net (discretionary) 1,931 1,842 2,020
4180 Budget authority, net (total) 1,832 1,944 1,955
4190 Outlays, net (total) 1,931 1,842 2,020

There are 94 United States Attorneys' Offices located throughout the United States, Puerto Rico, the Virgin Islands, Guam, and the Northern Mariana Islands. The 93 U.S. Attorneys (Guam and the Northern Mariana Islands are under the direction of a single U.S. Attorney) prosecute criminal offenses against the United States, represent the Government in civil actions in which the United States is concerned, and initiate proceedings for the collection of fines, penalties, and forfeitures owed to the United States. For 2015, the U.S. Attorneys will continue to investigate and prosecute the diverse workload of criminal cases brought by the Federal Government and will continue to initiate civil actions to assert and protect the interests of the United States.

Object Classification (in millions of dollars)


Identification code 15–0322–0–1–752 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 930 953 963
11.3 Other than full-time permanent 54 55 56
11.5 Other personnel compensation 2 12 12
11.8 Special personal services payments 1 2 1



11.9 Total personnel compensation 987 1,022 1,032
12.1 Civilian personnel benefits 298 297 318
21.0 Travel and transportation of persons 20 23 20
22.0 Transportation of things 4 4 4
23.1 Rental payments to GSA 253 280 280
23.2 Rental payments to others 3 4 7
23.3 Communications, utilities, and miscellaneous charges 31 35 31
24.0 Printing and reproduction 2 2 2
25.1 Advisory and assistance services 45 47 45
25.2 Other services from non-Federal sources 129 133 128
25.3 Purchases from Govt Accts 45 50 46
25.4 Operation and maintenance of facilities 2 2 2
25.6 Medical care 1 1 1
25.7 Operation and maintenance of equipment 7 8 6
26.0 Supplies and materials 13 14 12
31.0 Equipment 14 14 13
32.0 Land and structures 6 8 8



99.0 Direct obligations 1,860 1,944 1,955
99.0 Reimbursable obligations 310 352 352



99.9 Total new obligations 2,170 2,296 2,307

Employment Summary


Identification code 15–0322–0–1–752 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 9,766 9,761 9,768
2001 Reimbursable civilian full-time equivalent employment 1,559 1,559 1,559

Salaries and Expenses, Foreign Claims Settlement Commission

For 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, [$2,100,000] $2,326,000. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0100–0–1–153 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Foreign Claims 2 2 2

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2 2 2



1160 Appropriation, discretionary (total) 2 2 2
1930 Total budgetary resources available 2 2 2

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 2 2 2
3020 Outlays (gross) –2 –2 –2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2 2 2
Outlays, gross:
4010 Outlays from new discretionary authority 2 2 2
4180 Budget authority, net (total) 2 2 2
4190 Outlays, net (total) 2 2 2

The Foreign Claims Settlement Commission adjudicates the claims of American nationals (individuals and corporations) arising out of the nationalization, expropriation or other taking of their property, or injury, caused by foreign governments and which are paid out of foreign government funds, pursuant to the International Claims Settlement Act of 1949 and other statutes. In 2015, the Commission will continue to administer the Iraq Claims Program in accordance with the November 14, 2012 referral by the Department of the State and the Libya Claims Program in accordance with the U.S.-Libya Claims Settlement Agreement of August 14, 2008, and the Libyan Claims Resolution Act (LCRA), passed by Congress and signed into law on August 4, 2008.

Object Classification (in millions of dollars)


Identification code 15–0100–0–1–153 2013 actual 2014 est. 2015 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 1 1 1
12.1 Civilian personnel benefits 1 1 1



99.9 Total new obligations 2 2 2

Employment Summary


Identification code 15–0100–0–1–153 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 8 8 8

United States Marshals Service

salaries and expenses

For necessary expenses of the United States Marshals Service, $1,185,000,000, of which not to exceed $6,000 shall be available for official reception and representation expenses, and not to exceed $15,000,000 shall remain available until expended. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0324–0–1–752 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0002 Judicial and Courthouse Security 462 459 458
0003 Fugitive Apprehension 383 399 400
0004 Prisoner Security and Transportation 237 252 251
0005 Protection of Witnesses 34 35 35
0006 Tactical Operations 40 40 41



0799 Total direct obligations 1,156 1,185 1,185
0801 Reimbursable program activity 33 47 36



0900 Total new obligations 1,189 1,232 1,221

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 8 12 13
1012 Unobligated balance transfers between expired and unexpired accounts 17
1021 Recoveries of prior year unpaid obligations 3 1



1050 Unobligated balance (total) 28 13 13
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,196 1,185 1,185
1121 Appropriations transferred from other accts [15–1020] 37
1121 Appropriations transferred from other accts [11–1070] 1
1130 Appropriations permanently reduced –84



1160 Appropriation, discretionary (total) 1,150 1,185 1,185
Spending authority from offsetting collections, discretionary:
1700 Collected 146 47 36
1701 Change in uncollected payments, Federal sources –112



1750 Spending auth from offsetting collections, disc (total) 34 47 36
1900 Budget authority (total) 1,184 1,232 1,221
1930 Total budgetary resources available 1,212 1,245 1,234
Memorandum (non-add) entries:
1940 Unobligated balance expiring –11
1941 Unexpired unobligated balance, end of year 12 13 13

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 378 145 144
3010 Obligations incurred, unexpired accounts 1,189 1,232 1,221
3011 Obligations incurred, expired accounts 9
3020 Outlays (gross) –1,408 –1,232 –1,237
3040 Recoveries of prior year unpaid obligations, unexpired –3 –1
3041 Recoveries of prior year unpaid obligations, expired –20



3050 Unpaid obligations, end of year 145 144 128
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –151 –18 –18
3070 Change in uncollected pymts, Fed sources, unexpired 112
3071 Change in uncollected pymts, Fed sources, expired 21



3090 Uncollected pymts, Fed sources, end of year –18 –18 –18
Memorandum (non-add) entries:
3100 Obligated balance, start of year 227 127 126
3200 Obligated balance, end of year 127 126 110

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,184 1,232 1,221
Outlays, gross:
4010 Outlays from new discretionary authority 1,080 1,109 1,099
4011 Outlays from discretionary balances 328 123 138



4020 Outlays, gross (total) 1,408 1,232 1,237
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –166 –47 –36
4033 Non-Federal sources –2
4034 Offsetting governmental collections –2



4040 Offsets against gross budget authority and outlays (total) –170 –47 –36
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 112
4052 Offsetting collections credited to expired accounts 24



4060 Additional offsets against budget authority only (total) 136



4070 Budget authority, net (discretionary) 1,150 1,185 1,185
4080 Outlays, net (discretionary) 1,238 1,185 1,201
4180 Budget authority, net (total) 1,150 1,185 1,185
4190 Outlays, net (total) 1,238 1,185 1,201

The Federal Government is represented by a United States Marshal in each of the 94 judicial districts and the District of Columbia Superior Court. The primary missions of the United States Marshals Service (USMS) are to protect the Federal judiciary, apprehend fugitives and non-compliant sex offenders, protect witnesses, execute warrants and court orders, manage seized assets acquired through illegal means, and transport Federal prisoners from arrest to incarceration. The USMS is the principal support force in the Federal judicial system and an integral part of the Federal law enforcement community.

Reimbursable program._Federal funds are derived from the Administrative Office of the U.S. Courts for the court security program, the Assets Forfeiture Fund for seized assets management, the Organized Crime Drug Enforcement Task Force Program for multi-agency drug investigations, and the Office of National Drug Control Policy and the Centers for Disease Control for security services. Non-Federal funds are derived from State and local governments for witness protection and the transportation of prisoners pursuant to State writs, as well as fees collected from service of civil process and sales associated with judicial orders.

Object Classification (in millions of dollars)


Identification code 15–0324–0–1–752 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 419 421 425
11.3 Other than full-time permanent 14 13 13
11.5 Other personnel compensation 74 78 79
11.8 Special personal services payments 5 6 6



11.9 Total personnel compensation 512 518 523
12.1 Civilian personnel benefits 222 220 238
21.0 Travel and transportation of persons 18 18 15
22.0 Transportation of things 1 1 1
23.1 Rental payments to GSA 187 213 222
23.2 Rental payments to others 11 7 6
23.3 Communications, utilities, and miscellaneous charges 26 22 22
24.0 Printing and reproduction 1 1
25.1 Advisory and assistance services 6 6 6
25.2 Other services from non-Federal sources 34 23 20
25.3 Other goods and services from Federal sources 63 77 65
25.4 Operation and maintenance of facilities 7 15 12
25.6 Medical care 2 2
25.7 Operation and maintenance of equipment 30 26 22
26.0 Supplies and materials 21 15 13
31.0 Equipment 16 20 16
32.0 Land and structures 1 1 1
42.0 Insurance claims and indemnities 1



99.0 Direct obligations 1,156 1,185 1,185
99.0 Reimbursable obligations 33 47 36



99.9 Total new obligations 1,189 1,232 1,221

Employment Summary


Identification code 15–0324–0–1–752 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 5,103 5,103 5,103
2001 Reimbursable civilian full-time equivalent employment 340 425 425

Construction

For construction in space controlled, occupied or utilized by the United States Marshals Service for prisoner holding and related support, $9,800,000, to remain available until expended. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0133–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Construction 11 10 10

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 2 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10 10 10



1160 Appropriation, discretionary (total) 10 10 10
1900 Budget authority (total) 10 10 10
1930 Total budgetary resources available 12 11 11
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 35 37 18
3010 Obligations incurred, unexpired accounts 11 10 10
3020 Outlays (gross) –8 –29 –11
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 37 18 17
Memorandum (non-add) entries:
3100 Obligated balance, start of year 35 37 18
3200 Obligated balance, end of year 37 18 17

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10 10 10
Outlays, gross:
4010 Outlays from new discretionary authority 1 1
4011 Outlays from discretionary balances 8 28 10



4020 Outlays, gross (total) 8 29 11
4180 Budget authority, net (total) 10 10 10
4190 Outlays, net (total) 8 29 11

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

Object Classification (in millions of dollars)


Identification code 15–0133–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
25.4 Operation and maintenance of facilities 3
32.0 Land and structures 8 10 10



99.9 Total new obligations 11 10 10

Federal Prisoner Detention

(including transfer of funds)

For necessary expenses related to United States prisoners in the custody of the United States Marshals Service as authorized by section 4013 of title 18, United States Code, [$1,533,000,000] $1,595,307,000, 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: Provided further, That any unobligated balances available from funds appropriated under the heading 'General Administration, Detention Trustee' shall be transferred to and merged with the appropriation under this heading.

(cancellation)

Of the unobligated balances from prior year appropriations available under this heading, $122,000,000 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. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–1020–0–1–752 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Federal Prisoner Detention 1,482 1,521 1,473



0100 Direct program activities, subtotal 1,482 1,521 1,473

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 87 105
1011 Unobligated balance transfer from other accts [15–0136] 80 23
1021 Recoveries of prior year unpaid obligations 6



1050 Unobligated balance (total) 80 93 128
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,648 1,533 1,595
1120 Appropriations transferred to other accts [15–0324] –37
1120 Appropriations transferred to other accts [15–0328] –1
1120 Appropriations transferred to other accts [15–5073] –5
1120 Appropriations transferred to other accts [15–0339] –2
1130 Appropriations permanently reduced –114
1131 Unobligated balance of appropriations permanently reduced –122



1160 Appropriation, discretionary (total) 1,489 1,533 1,473
1930 Total budgetary resources available 1,569 1,626 1,601
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 87 105 128

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 173 212
3010 Obligations incurred, unexpired accounts 1,482 1,521 1,473
3020 Outlays (gross) –1,309 –1,476 –1,482
3040 Recoveries of prior year unpaid obligations, unexpired –6



3050 Unpaid obligations, end of year 173 212 203
Memorandum (non-add) entries:
3100 Obligated balance, start of year 173 212
3200 Obligated balance, end of year 173 212 203

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,489 1,533 1,473
Outlays, gross:
4010 Outlays from new discretionary authority 1,229 1,303 1,252
4011 Outlays from discretionary balances 80 173 230



4020 Outlays, gross (total) 1,309 1,476 1,482
4180 Budget authority, net (total) 1,489 1,533 1,473
4190 Outlays, net (total) 1,309 1,476 1,482

The Federal Prisoner Detention (FPD) account is responsible for the costs associated with the care of Federal detainees in the custody of the United States Marshals Service (USMS). The USMS must ensure the safe, secure, and humane confinement of persons in its custody while allowing unimpeded prisoner transportation operations. The FPD account provides for the care of Federal detainees in private, State, and local facilities, which includes housing, subsistence, transportation, medical care, and medical guard service.

For 2015, FPD requests funding for housing, medical, and transportation costs associated with the projected USMS detention population. The Federal Government utilizes various methods to house detainees. Detention bed space for Federal detainees is acquired to maximize efficiency and effectiveness for the Government through: (1) Federally-owned and managed detention facilities, where the Government has paid for construction and operation of the facility (funded in the Federal Bureau of Prisons' (BOP) account); (2) Intergovernmental Agreements (IGAs) with State and local jurisdictions, whose excess prison and jail bed capacity is utilized and paid via a daily rate; and (3) Private performance-based contract facilities, where a daily rate is paid. Based on anticipated growth in the USMS detention population, over three-quarters of the USMS's Federally detained population will likely be housed in State, local, and private facilities.

The USMS continues to look for efficiencies and cost reductions and avoidance in detention through process and infrastructure improvements. The costs associated with these efforts will be funded from the FPD account. Proven successes in the detention infrastructure include implementation of eDesignate, which was developed to provide a more efficient workflow between the U.S. Courts, the USMS, and the BOP; establishment of Regional Transfer Centers and Ground Transfer Centers to accelerate the movement of prisoners to a designated BOP facility; and increased use of detention alternatives by providing funding to the Federal Judiciary to support alternatives to pretrial detention, such as electronic monitoring, halfway house placement, and drug testing and treatment. USMS will continue to identify issues and develop solutions to drive further efficiencies.

Object Classification (in millions of dollars)


Identification code 15–1020–0–1–752 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 2 2 2
11.5 Other personnel compensation 1
11.8 Special personal services payments 1



11.9 Total personnel compensation 4 2 2
12.1 Civilian personnel benefits 1 1 1
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 1
25.1 Advisory and assistance services 8 11 11
25.3 Other goods and services from Federal sources 62 70 72
25.4 Operation and maintenance of facilities 6 6 6
25.6 Medical care 90 118 124
25.7 Operation and maintenance of equipment 2 3 3
25.8 Subsistence and support of persons 1,307 1,309 1,253



99.9 Total new obligations 1,482 1,521 1,473

Employment Summary


Identification code 15–1020–0–1–752 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 14 17 17

Fees and Expenses of Witnesses

For 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 $11,000,000 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. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0311–0–1–752 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Fees and expenses of witnesses 193 193 216
0002 Protection of witnesses 48 48 40
0003 Private counsel 4 4 8
0004 Foreign counsel 6 4 4
0005 Alternative Dispute Resolution 2 2 2



0900 Total new obligations 253 251 270

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 178 202 202
1021 Recoveries of prior year unpaid obligations 33



1050 Unobligated balance (total) 211 202 202
Budget authority:
Appropriations, mandatory:
1200 Appropriation 270 270 270
1220 Appropriations transferred to other accts [15–1060] –12
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –14 –19



1260 Appropriations, mandatory (total) 244 251 270
1930 Total budgetary resources available 455 453 472
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 202 202 202

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 168 204 66
3010 Obligations incurred, unexpired accounts 253 251 270
3020 Outlays (gross) –184 –389 –272
3040 Recoveries of prior year unpaid obligations, unexpired –33



3050 Unpaid obligations, end of year 204 66 64
Memorandum (non-add) entries:
3100 Obligated balance, start of year 168 204 66
3200 Obligated balance, end of year 204 66 64

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 244 251 270
Outlays, gross:
4100 Outlays from new mandatory authority 108 189 189
4101 Outlays from mandatory balances 76 200 83



4110 Outlays, gross (total) 184 389 272
4180 Budget authority, net (total) 244 251 270
4190 Outlays, net (total) 184 389 272

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

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

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

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

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

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

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

Object Classification (in millions of dollars)


Identification code 15–0311–0–1–752 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.8 Fees and expenses of witnesses 193 193 216
11.8 Fees, protection of witnesses 48 46 42



11.9 Total personnel compensation 241 239 258
21.0 Per diem in lieu of subsistence 4 4 4
25.1 Advisory and assistance services 4 4 4
25.2 Other services from non-Federal sources 2 2 2
25.3 Other goods and services from Federal sources 1 1 1
25.8 Subsistence and support of persons 1 1 1



99.9 Total new obligations 253 251 270

Salaries and Expenses, Community Relations Service

For necessary expenses of the Community Relations Service, [$12,000,000] $12,972,000: 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 [505] 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0500–0–1–752 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Community Relations Service 11 12 13

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 12 12 13
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 11 12 13
1930 Total budgetary resources available 11 12 13

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 2 3
3010 Obligations incurred, unexpired accounts 11 12 13
3020 Outlays (gross) –11 –11 –12



3050 Unpaid obligations, end of year 2 3 4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2 2 3
3200 Obligated balance, end of year 2 3 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11 12 13
Outlays, gross:
4010 Outlays from new discretionary authority 10 10 11
4011 Outlays from discretionary balances 1 1 1



4020 Outlays, gross (total) 11 11 12
4180 Budget authority, net (total) 11 12 13
4190 Outlays, net (total) 11 11 12

The Community Relations Service (CRS) is an agency of the Department of Justice that 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 alleged violent hate crimes committed on the basis of actual or perceived race, color, national origin, gender, gender identity, sexual orientation, religion or disability. CRS helps local leaders, including community members, law enforcement, and government officials, and affected parties work together on a voluntary basis to develop locally defined and locally implemented solutions. As a result, CRS builds community capacity to manage conflicts and create permanent mechanisms so communities can independently resolve future conflicts. By empowering communities to prevent hate violence and address tension associated with alleged discrimination, CRS helps law enforcement, community leaders and city officials avoid costly litigation, preserve scarce resources, protect public safety, and ultimately enhance community stability. In 2015, the Service will fulfill its historical mandate pursuant to Title X of the Civil Rights Act of 1964 as well as its mandate pursuant to the Shepard and Byrd, Jr. Hate Crimes Prevention Act.

Object Classification (in millions of dollars)


Identification code 15–0500–0–1–752 2013 actual 2014 est. 2015 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 5 6 7
12.1 Civilian personnel benefits 1 1 1
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 1 1 1
25.2 Other services from non-Federal sources 3 3 3



99.9 Total new obligations 11 12 13

Employment Summary


Identification code 15–0500–0–1–752 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 45 47 49

Independent Counsel

A permanent appropriation is available to fund independent and special counsel activities (28 U.S.C. 591 note).

September 11th Victim Compensation (general Fund)

Program and Financing (in millions of dollars)


Identification code 15–0340–0–1–754 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Victim Compensation 1 171 300
0002 Management and Administration 13 15 26



0900 Total new obligations (object class 42.0) 14 186 326

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 191
1020 Adjustment of unobligated bal brought forward, Oct 1 –191
Budget authority:
Appropriations, mandatory:
1200 Appropriation 15 200 326
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1 –14



1260 Appropriations, mandatory (total) 14 186 326
1930 Total budgetary resources available 14 186 326

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 9 36
3010 Obligations incurred, unexpired accounts 14 186 326
3020 Outlays (gross) –8 –159 –293



3050 Unpaid obligations, end of year 9 36 69
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3 9 36
3200 Obligated balance, end of year 9 36 69

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 14 186 326
Outlays, gross:
4100 Outlays from new mandatory authority 6 150 293
4101 Outlays from mandatory balances 2 9



4110 Outlays, gross (total) 8 159 293
4180 Budget authority, net (total) 14 186 326
4190 Outlays, net (total) 8 159 293

Title II of the James Zadroga 9/11 Health and Compensation Act of 2010 (P.L. 111–347) reopens the September 11 Victim Compensation Fund (VCF), extending eligibility for compensation associated with physical harm stemming from debris removal and extending the deadline for claims associated with harms not discovered before the Fund's original deadline. The VCF was established by the Air Transportation Safety and System Stabilization Act (P.L. 107–42) as an alternative to litigation, and had terminated operations in 2004 after making compensation payments of more than $7 billion to survivors of 2,880 persons killed in the September 11, 2001 terrorist attacks and to 2,680 individuals who were injured in the attacks and subsequent rescue efforts. The James Zadroga 9/11 Health and Compensation Act of 2010 makes available up to $2.775 billion for settlement of new claims through the VCF.

United States Trustee System Fund

For necessary expenses of the United States Trustee Program, as authorized, [$224,400,000] $225,908,000, to remain available until expended and to be derived from the United States Trustee System Fund: Provided, That, notwithstanding any other provision of law, deposits to the Fund shall be available in such amounts as may be necessary to pay refunds due depositors: Provided further, That, notwithstanding any other provision of law, [$224,400,000] $200,658,000 of offsetting collections pursuant to section 589a(b) of title 28, United States Code, 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 Fund shall be reduced as such offsetting collections are received during fiscal year [2014] 2015, so as to result in a final fiscal year [2014] 2015 appropriation from the Fund estimated at [$0] $25,250,000. (Department of Justice Appropriations Act, 2014.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 15–5073–0–2–752 2013 actual 2014 est. 2015 est.

0100 Balance, start of year 217 215 252
Receipts:
0240 Earnings on Investments, U.S. Trustees System 1 1 1
0260 Fees for Bankruptcy Oversight, U.S. Trustees System 208 260 200



0299 Total receipts and collections 209 261 201



0400 Total: Balances and collections 426 476 453
Appropriations:
0500 United States Trustee System Fund –223 –224 –226
0501 United States Trustee System Fund 12



0599 Total appropriations –211 –224 –226



0799 Balance, end of year 215 252 227

Program and Financing (in millions of dollars)


Identification code 15–5073–0–2–752 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 U.S. Trustee Program 213 224 231

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 5 5
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 2 5 5
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust fund) 223 224 226
1121 Appropriations transferred from other accts [15–1020] 5
1132 Appropriations temporarily reduced –12



1160 Appropriation, discretionary (total) 216 224 226
1930 Total budgetary resources available 218 229 231
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5 5

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 24 15 21
3010 Obligations incurred, unexpired accounts 213 224 231
3020 Outlays (gross) –221 –218 –225
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 15 21 27
Memorandum (non-add) entries:
3100 Obligated balance, start of year 24 15 21
3200 Obligated balance, end of year 15 21 27

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 216 224 226
Outlays, gross:
4010 Outlays from new discretionary authority 200 202 203
4011 Outlays from discretionary balances 21 16 22



4020 Outlays, gross (total) 221 218 225
4180 Budget authority, net (total) 216 224 226
4190 Outlays, net (total) 221 218 225

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 224 231 269
5001 Total investments, EOY: Federal securities: Par value 231 269 247

United States Trustee System Fund._The United States trustees supervise the administration of bankruptcy cases and private trustees in the Federal Bankruptcy Courts and litigate against fraud and abuse in the system by debtors, creditors, attorneys, bankruptcy petition preparers, and others. The Bankruptcy Judges, U.S. Trustees and Family Farmer Bankruptcy Act of 1986 (Public Law 99–554) expanded the pilot trustee program to a twenty-one region, nationwide program encompassing 88 judicial districts. (Bankruptcy cases filed in Alabama and North Carolina are administered by the Administrative Office of the U.S. Courts.) The Bankruptcy Abuse Prevention and Consumer Protection Act of 2005 (Public Law 109–8) expanded United States trustees' existing responsibilities to include means testing, credit counseling/debtor education, and debtor audits. User fees that are assessed offset the annual appropriation.

Object Classification (in millions of dollars)


Identification code 15–5073–0–2–752 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 119 123 126
11.3 Other than full-time permanent 2 2 2



11.9 Total personnel compensation 121 125 128
12.1 Civilian personnel benefits 37 37 41
21.0 Travel and transportation of persons 1 2 2
22.0 Transportation of things 1 1
23.1 Rental payments to GSA 28 27 27
23.3 Communications, utilities, and miscellaneous charges 4 3 3
25.1 Advisory and assistance services 1 3 3
25.2 Other services from non-Federal sources 2 2 2
25.3 Other goods and services from Federal sources 15 18 19
26.0 Supplies and materials 1 1 1
31.0 Equipment 1 4 4
32.0 Land and structures 1 1 1



99.9 Total new obligations 213 224 231

Employment Summary


Identification code 15–5073–0–2–752 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 1,169 1,174 1,174
2001 Reimbursable civilian full-time equivalent employment

Assets Forfeiture Fund

(including cancellation)

For expenses authorized by subparagraphs (B), (F), and (G) of section 524(c)(1) of title 28, United States Code, [$20,500,000] $20,514,000, to be derived from the Department of Justice Assets Forfeiture Fund.

Of the unobligated balances available under this heading, $193,000,000 are hereby permanently cancelled. (Department of Justice Appropriations Act, 2014.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 15–5042–0–2–752 2013 actual 2014 est. 2015 est.

0100 Balance, start of year 675 792 239
Receipts:
0200 Forfeited Cash and Proceeds from the Sale of Forfeited Property, Assets Forfeiture Fund 2,050 3,078 1,375
0240 Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund 3 6 6



0299 Total receipts and collections 2,053 3,084 1,381



0400 Total: Balances and collections 2,728 3,876 1,620
Appropriations:
0500 Assets Forfeiture Fund –21 –21 –21
0501 Assets Forfeiture Fund 1
0502 Assets Forfeiture Fund –2,708 –3,063 –1,360
0503 Assets Forfeiture Fund –70
0504 Assets Forfeiture Fund –723 –84
0505 Assets Forfeiture Fund 792 156
0506 Assets Forfeiture Fund 84



0599 Total appropriations –1,936 –3,637 –1,465



0799 Balance, end of year 792 239 155

Program and Financing (in millions of dollars)


Identification code 15–5042–0–2–752 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Direct program 1,810 3,233 1,357
0801 Reimbursable program 12 16 14



0900 Total new obligations 1,822 3,249 1,371

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 657 868 649
1021 Recoveries of prior year unpaid obligations 78 70 60



1050 Unobligated balance (total) 735 938 709
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust fund) 21 21 21
1131 Unobligated balance of appropriations permanently reduced –193
1132 Appropriations temporarily reduced –1



1160 Appropriation, discretionary (total) 20 21 –172
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 2,708 3,063 1,360
1203 Appropriation (previously unavailable) 70
1203 Return of Super Surplus 723 84
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –693
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –792 –156
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –84



1260 Appropriations, mandatory (total) 1,916 2,923 1,444
Spending authority from offsetting collections, mandatory:
1800 Collected 22 16 14
1801 Change in uncollected payments, Federal sources –3



1850 Spending auth from offsetting collections, mand (total) 19 16 14
1900 Budget authority (total) 1,955 2,960 1,286
1930 Total budgetary resources available 2,690 3,898 1,995
Memorandum (non-add) entries:
1941 Unobligated balance carried forward, end of year, other 868 649 624

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,848 3,129 4,898
3010 Obligations incurred, unexpired accounts 1,822 3,249 1,371
3020 Outlays (gross) –1,463 –1,410 –3,498
3040 Recoveries of prior year unpaid obligations, unexpired –78 –70 –60



3050 Unpaid obligations, end of year 3,129 4,898 2,711
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –9 –6 –6
3070 Change in uncollected pymts, Fed sources, unexpired 3



3090 Uncollected pymts, Fed sources, end of year –6 –6 –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,839 3,123 4,892
3200 Obligated balance, end of year 3,123 4,892 2,705

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20 21 –172
Outlays, gross:
4010 Outlays from new discretionary authority 10 8 –185
4011 Outlays from discretionary balances 6 10 12



4020 Outlays, gross (total) 16 18 –173
Mandatory:
4090 Budget authority, gross 1,935 2,939 1,458
Outlays, gross:
4100 Outlays from new mandatory authority 1,173 894 880
4101 Outlays from mandatory balances 274 498 2,791



4110 Outlays, gross (total) 1,447 1,392 3,671
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –22 –16 –14
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 3



4160 Budget authority, net (mandatory) 1,916 2,923 1,444
4170 Outlays, net (mandatory) 1,425 1,376 3,657
4180 Budget authority, net (total) 1,936 2,944 1,272
4190 Outlays, net (total) 1,441 1,394 3,484

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 4,093 4,676 4,367
5001 Total investments, EOY: Federal securities: Par value 4,676 4,367 1,896

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

Object Classification (in millions of dollars)


Identification code 15–5042–0–2–752 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 27 3 3
11.5 Other personnel compensation 1



11.9 Total personnel compensation 28 3 3
12.1 Civilian personnel benefits 9 10 10
21.0 Travel and transportation of persons 4 4 4
22.0 Transportation of things 2 2 2
23.1 Rental payments to GSA 16 17 17
23.2 Rental payments to others 3 3 3
23.3 Communications, utilities, and miscellaneous charges 7 7 7
25.1 Advisory and assistance services 92 97 97
25.2 Other services from non-Federal sources 1,555 2,966 1,090
25.3 Other goods and services from Federal sources 63 91 91
25.7 Operation and maintenance of equipment 20 21 21
25.8 Subsistence and support of persons 1
26.0 Supplies and materials 2 2 2
31.0 Equipment 4 4 4
43.0 Interest and dividends 4 6 6



99.0 Direct obligations 1,810 3,233 1,357
99.0 Reimbursable obligations 12 16 14



99.9 Total new obligations 1,822 3,249 1,371

Employment Summary


Identification code 15–5042–0–2–752 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 21 23 23

Justice Prisoner and Alien Transportation System Fund, U.S. Marshals

Program and Financing (in millions of dollars)


Identification code 15–4575–0–4–752 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0801 Reimbursable program activity 78 59 50

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 41 12 12
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 42 12 12
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 55 59 50
1701 Change in uncollected payments, Federal sources –7



1750 Spending auth from offsetting collections, disc (total) 48 59 50
1930 Total budgetary resources available 90 71 62
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 12 12 12

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4 18 7
3010 Obligations incurred, unexpired accounts 78 59 50
3020 Outlays (gross) –63 –70 –51
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 18 7 6
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –9 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired 7



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year –5 16 5
3200 Obligated balance, end of year 16 5 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 48 59 50
Outlays, gross:
4010 Outlays from new discretionary authority 18 53 45
4011 Outlays from discretionary balances 45 17 6



4020 Outlays, gross (total) 63 70 51
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –55 –59 –50
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 7
4080 Outlays, net (discretionary) 8 11 1
4190 Outlays, net (total) 8 11 1

The Justice Prisoner and Alien Transportation System (JPATS) is responsible for transporting by air all Federal prisoners and detainees, including sentenced and pretrial, in the custody of the United States Marshals Service or the Bureau of Prisons. On an ad hoc basis, JPATS also transports prisoners in the custody of the Department of Defense, Department of Homeland Security, and State and local law enforcement. JPATS transports prisoners and detainees on a full cost recovery reimbursable basis with participating executive departments and agencies without sacrificing the safety of the public, Federal employees, or those in custody. Additionally, any proceeds from the disposal of aircraft will be deposited into the Fund.

Object Classification (in millions of dollars)


Identification code 15–4575–0–4–752 2013 actual 2014 est. 2015 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 8 9 9
11.5 Other personnel compensation 1 1 1
11.8 Special personal services payments 2 2 2



11.9 Total personnel compensation 11 12 12
12.1 Civilian personnel benefits 3 3 3
21.0 Travel and transportation of persons 1 1 1
23.2 Rental payments to others 1 1 1
23.3 Communications, utilities, and miscellaneous charges 13 1 1
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 1 11 11
25.7 Operation and maintenance of equipment 8 13 6
26.0 Supplies and materials 15 16 15
31.0 Equipment 24
42.0 Insurance claims and indemnities 1



99.9 Total new obligations 78 59 50

Employment Summary


Identification code 15–4575–0–4–752 2013 actual 2014 est. 2015 est.

2001 Reimbursable civilian full-time equivalent employment 94 95 102

National Security Division

Federal Funds

Salaries and Expenses

For expenses necessary to carry out the activities of the National Security Division, $91,800,000, 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 [505] 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–1300–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 National Security Division 80 92 92
0801 Reimbursable program activity 3



0900 Total new obligations 83 92 92

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6 5 7
Budget authority:
Appropriations, discretionary:
1100 Appropriation 90 92 92
1130 Appropriations permanently reduced –6



1160 Appropriation, discretionary (total) 84 92 92
Spending authority from offsetting collections, discretionary:
1700 Collected 2 2 2
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 3 2 2
1900 Budget authority (total) 87 94 94
1930 Total budgetary resources available 93 99 101
Memorandum (non-add) entries:
1940 Unobligated balance expiring –5
1941 Unexpired unobligated balance, end of year 5 7 9

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 23 9 8
3010 Obligations incurred, unexpired accounts 83 92 92
3011 Obligations incurred, expired accounts 1
3020 Outlays (gross) –97 –93 –94
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 9 8 6
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 21 8 7
3200 Obligated balance, end of year 8 7 5

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 87 94 94
Outlays, gross:
4010 Outlays from new discretionary authority 77 84 84
4011 Outlays from discretionary balances 20 9 10



4020 Outlays, gross (total) 97 93 94
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4 –2 –2
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 84 92 92
4080 Outlays, net (discretionary) 93 91 92
4180 Budget authority, net (total) 84 92 92
4190 Outlays, net (total) 93 91 92

The National Security Division (NSD) strengthens the Department's core national security functions by providing strategic national security policy coordination and development. NSD combines counterterrorism and counterespionage prosecutors with attorneys who oversee the Department's foreign intelligence/counterintelligence operations. For 2015, NSD is requesting $92 million to combat terrorism and other threats to the national security.

Object Classification (in millions of dollars)


Identification code 15–1300–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 38 46 49
11.3 Other than full-time permanent 1 1 1
11.8 Special personal services payments 1



11.9 Total personnel compensation 40 47 50
12.1 Civilian personnel benefits 12 13 14
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 10 10 11
23.3 Communications, utilities, and miscellaneous charges 4 4 4
25.1 Advisory and assistance services 2 2 2
25.2 Other services from non-Federal sources 5 8 6
25.3 Other goods and services from Federal sources 3 5 3
31.0 Equipment 3 1



99.0 Direct obligations 80 91 91
99.0 Reimbursable obligations 3
99.5 Below reporting threshold 1 1



99.9 Total new obligations 83 92 92

Employment Summary


Identification code 15–1300–0–1–751 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 312 336 345

Radiation Exposure Compensation

Federal Funds

Payment to Radiation Exposure Compensation Trust Fund

Program and Financing (in millions of dollars)


Identification code 15–0333–0–1–054 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Payment to radiation exposure compensation trust fund 94 82 82



0900 Total new obligations (object class 25.2) 94 82 82

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 94 82 82



1260 Appropriations, mandatory (total) 94 82 82
1930 Total budgetary resources available 94 82 82

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 94 82 82
3020 Outlays (gross) –94 –82 –82

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 94 82 82
Outlays, gross:
4100 Outlays from new mandatory authority 94 82 82
4180 Budget authority, net (total) 94 82 82
4190 Outlays, net (total) 94 82 82

Trust Funds

Radiation Exposure Compensation Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 15–8116–0–7–054 2013 actual 2014 est. 2015 est.

0100 Balance, start of year
Receipts:
0240 Payment from the General Fund, Radiation Exposure Compensation Trust Fund 94 82 82



0400 Total: Balances and collections 94 82 82
Appropriations:
0500 Radiation Exposure Compensation Trust Fund –94 –82 –82



0799 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 15–8116–0–7–054 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Payments to RECA claimants 87 78 78



0900 Total new obligations (object class 41.0) 87 78 78

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 14 18
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 94 82 82



1260 Appropriations, mandatory (total) 94 82 82
1930 Total budgetary resources available 101 96 100
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 14 18 22

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4 8 16
3010 Obligations incurred, unexpired accounts 87 78 78
3020 Outlays (gross) –83 –70 –82



3050 Unpaid obligations, end of year 8 16 12
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4 8 16
3200 Obligated balance, end of year 8 16 12

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 94 82 82
Outlays, gross:
4100 Outlays from new mandatory authority 79 49 49
4101 Outlays from mandatory balances 4 21 33



4110 Outlays, gross (total) 83 70 82
4180 Budget authority, net (total) 94 82 82
4190 Outlays, net (total) 83 70 82

The Radiation Exposure Compensation Act (RECA), as amended, authorizes payments to individuals exposed to radiation as a result of atmospheric nuclear tests or uranium mining, milling or transport. RECA workload is included with the workload of the Civil Division.

Interagency Law Enforcement

Federal Funds

Interagency Crime and Drug Enforcement

For necessary expenses for the identification, investigation, and prosecution of individuals associated with the most significant drug trafficking and affiliated 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 organized crime drug trafficking, [$514,000,000] $505,000,000, of which $50,000,000 shall remain available until expended: Provided, That any amounts obligated from appropriations under this heading may be used under authorities available to the organizations reimbursed from this appropriation. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0323–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Investigations 343 363 352
0003 Prosecution 140 150 152
0004 Transnational Organized Crime Investigations 1 1 1



0799 Total direct obligations 484 514 505
0801 Reimbursable program activity 55 54 54



0900 Total new obligations 539 568 559

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 1
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 3 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 522 514 505
1130 Appropriations permanently reduced –38



1160 Appropriation, discretionary (total) 484 514 505
Spending authority from offsetting collections, discretionary:
1700 Collected 17
1701 Change in uncollected payments, Federal sources 36 53 54



1750 Spending auth from offsetting collections, disc (total) 53 53 54
1900 Budget authority (total) 537 567 559
1930 Total budgetary resources available 540 568 559
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 151 140 149
3010 Obligations incurred, unexpired accounts 539 568 559
3020 Outlays (gross) –549 –559 –562
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 140 149 146
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –35 –43 –96
3070 Change in uncollected pymts, Fed sources, unexpired –36 –53 –54
3071 Change in uncollected pymts, Fed sources, expired 28



3090 Uncollected pymts, Fed sources, end of year –43 –96 –150
Memorandum (non-add) entries:
3100 Obligated balance, start of year 116 97 53
3200 Obligated balance, end of year 97 53 –4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 537 567 559
Outlays, gross:
4010 Outlays from new discretionary authority 420 426 420
4011 Outlays from discretionary balances 129 133 142



4020 Outlays, gross (total) 549 559 562
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –46 –2 –2
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –36 –53 –54
4052 Offsetting collections credited to expired accounts 29 2 2



4060 Additional offsets against budget authority only (total) –7 –51 –52



4070 Budget authority, net (discretionary) 484 514 505
4080 Outlays, net (discretionary) 503 557 560
4180 Budget authority, net (total) 484 514 505
4190 Outlays, net (total) 503 557 560

The Organized Crime Drug Enforcement Task Forces (OCDETF) Program, with the participation of its seven member federal law enforcement agencies, in cooperation with state and local investigators and with prosecutors from the U.S. Attorneys' Offices and the Criminal Division, focuses on targeting and destroying major domestic and transnational criminal organizations who engage in high level drug trafficking, drug-related violence and money laundering and other related criminal activities. The Program performs the following activities:

Investigation._This activity includes resources for direct investigative, intelligence and support activities of OCDETF's multi-agency task forces, focusing on the disruption and dismantlement of major criminal organizations engaged in the highest level of drug trafficking and money laundering, that supply illegal drugs to the U.S. and fuel the attendant violence. This includes resources for the OCDETF Fusion Center (OFC). The OFC is a multi-agency intelligence center whose mission is to analyze fused law enforcement financial and human intelligence information and produce actionable intelligence for use by OCDETF member agencies to disrupt and dismantle those criminal organizations, and their supporting financial structures, posing the greatest illegal drug threat to the United States. 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, and Homeland Security Investigations. OCDETF also maintains 11 co-located Strike Forces. The Interagency Crime and Drug Enforcement account also supports transnational organized crime investigations through the International Organized Crime Intelligence and Operations Center (IOC-2), which is a multi-agency intelligence center whose mission is to significantly disrupt and dismantle those international criminal organizations posing the greatest threat to the United States. Multiple agencies participate in IOC-2 activities and related investigations.

Prosecution._This activity includes resources for the prosecution of cases generated through the investigative efforts of task force agents. Litigation efforts are intended to dismantle drug trafficking and money laundering organizations in their entirety, most notably 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 15–0323–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 2 2
12.1 Civilian personnel benefits 1 1 1
25.2 Other services from non-Federal sources 1 2 2
25.3 Other goods and services from Federal sources 480 509 500



99.0 Direct obligations 484 514 505
99.0 Reimbursable obligations 55 54 54



99.9 Total new obligations 539 568 559

Employment Summary


Identification code 15–0323–0–1–751 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 21 22 22

Federal Bureau of Investigation

Federal Funds

Salaries and Expenses

For necessary expenses of the Federal Bureau of Investigation for detection, investigation, and prosecution of crimes against the United States, [$8,245,802,000] $8,278,219,000, of which not to exceed $216,900,000 shall remain available until expended[, and of which $13,500,000 is for costs related to the outfitting, activation, and operation of facilities supporting the examination, exploitation, and storage of improvised explosive devices and explosive materials, including personnel relocation costs]: Provided, That not to exceed $184,500 shall be available for official reception and representation expenses[: Provided further, That up to $1,000,000 shall be for a comprehensive review of the implementation of the recommendations related to the Federal Bureau of Investigation that were proposed in the report issued by the National Commission on Terrorist Attacks Upon the United States]. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0200–0–1–999 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Intelligence 1,410 1,433 1,437
0002 Counterterrorism/Counterintelligence 2,724 3,009 2,992
0003 Criminal Enterprises and Federal Crimes 2,247 2,582 2,572
0004 Criminal Justice Services 179 137 189



0091 Direct program activities, subtotal 6,560 7,161 7,190
0201 Intelligence 179 176 178
0202 Counterterrorism/Counterintelligence 323 329 359
0203 Criminal Enterprises and Federal Crimes 230 231 252
0204 Criminal Justice Services 293 349 299



0291 Direct program activities, subtotal 1,025 1,085 1,088



0300 Direct program activities, subtotal 7,585 8,246 8,278



0799 Total direct obligations 7,585 8,246 8,278
0801 Reimbursable program activity 1,171 1,601 1,631



0900 Total new obligations 8,756 9,847 9,909

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 491 642 622
1012 Unobligated balance transfers between expired and unexpired accounts 271
1021 Recoveries of prior year unpaid obligations 26



1050 Unobligated balance (total) 788 642 622
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8,195 8,246 8,278
1120 Appropriations transferred to other accts [15–1060] –128
1121 Appropriations transferred from other accts [11–1070] 2
1130 Appropriations permanently reduced –711
1131 Unobligated balance of appropriations permanently reduced –13



1160 Appropriation, discretionary (total) 7,345 8,246 8,278
Spending authority from offsetting collections, discretionary:
1700 Collected 843 1,431 1,478
1701 Change in uncollected payments, Federal sources 536



1750 Spending auth from offsetting collections, disc (total) 1,379 1,431 1,478
Spending authority from offsetting collections, mandatory:
1800 Collected 150 153



1850 Spending auth from offsetting collections, mand (total) 150 153
1900 Budget authority (total) 8,724 9,827 9,909
1930 Total budgetary resources available 9,512 10,469 10,531
Memorandum (non-add) entries:
1940 Unobligated balance expiring –114
1941 Unexpired unobligated balance, end of year 642 622 622

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,755 2,145 2,324
3010 Obligations incurred, unexpired accounts 8,756 9,847 9,909
3011 Obligations incurred, expired accounts 104
3020 Outlays (gross) –9,130 –9,668 –10,794
3040 Recoveries of prior year unpaid obligations, unexpired –26
3041 Recoveries of prior year unpaid obligations, expired –314



3050 Unpaid obligations, end of year 2,145 2,324 1,439
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –568 –617 –617
3070 Change in uncollected pymts, Fed sources, unexpired –536
3071 Change in uncollected pymts, Fed sources, expired 487



3090 Uncollected pymts, Fed sources, end of year –617 –617 –617
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,187 1,528 1,707
3200 Obligated balance, end of year 1,528 1,707 822

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8,724 9,677 9,756
Outlays, gross:
4010 Outlays from new discretionary authority 7,021 8,135 8,208
4011 Outlays from discretionary balances 2,109 1,383 2,433



4020 Outlays, gross (total) 9,130 9,518 10,641
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,009 –1,431 –1,478
4033 Non-Federal sources –180



4040 Offsets against gross budget authority and outlays (total) –1,189 –1,431 –1,478
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –536
4052 Offsetting collections credited to expired accounts 346



4060 Additional offsets against budget authority only (total) –190



4070 Budget authority, net (discretionary) 7,345 8,246 8,278
4080 Outlays, net (discretionary) 7,941 8,087 9,163
Mandatory:
4090 Budget authority, gross 150 153
Outlays, gross:
4100 Outlays from new mandatory authority 150 153
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –150 –153
4180 Budget authority, net (total) 7,345 8,246 8,278
4190 Outlays, net (total) 7,941 8,087 9,163

The mission of the FBI is to protect the United States from terrorist and foreign intelligence activities; to uphold the law through the investigation of violations of federal criminal law; to provide leadership and assistance to federal, state, local, and international law enforcement agencies; and to perform these responsibilities in a manner that is responsive to the needs of the public and is faithful to the Constitution of the United States.

Protecting America in the current challenging national security and criminal environment requires that the FBI refocus its priorities; realign its workforce to address these priorities; and improve management policies and operating procedures to enhance flexibility, agility, effectiveness, and accountability. The FBI's strategic priorities are, in order:

—Protect the United States from terrorist attack,

—Protect the United States against foreign intelligence operations and espionage,

—Protect the United States against cyber-based attacks and high technology crimes,

—Combat public corruption at all levels of government,

—Protect civil rights,

—Combat transnational and national criminal organizations and enterprises,

—Combat major white-collar crime,

—Combat significant violent crime,

—Support federal, state, county, municipal, and international partners,

—Upgrade technology to successfully perform the FBI's mission.

FBI investigations and operations are conducted through a network of 56 major field offices, 366 smaller field offices (resident agencies), and three information technology centers located throughout the United States; the FBI Academy and engineering complex at Quantico, Virginia; a fingerprint identification and criminal justice information services center in Clarksburg, West Virginia; over 60 foreign liaison posts; and FBI Headquarters in Washington, D.C.

A number of FBI activities are carried out on a reimbursable basis. For example, the FBI is reimbursed for its participation in Interagency Crime and Drug Enforcement programs and by other federal agencies for certain 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 2015, the FBI is requesting a total of $8.278 billion, to include $18 million in program enhancements for the Terrorists Explosive Device Analytical Center and Mutual Legal Assistance Treaty Reform. In addition, the FBI is requesting funds to continue critical improvements to the National Instant Criminal Background Check System (NICS) and investments in Cyber Security. The proposal includes $168 million in miscellaneous program and administrative reductions.

Object Classification (in millions of dollars)


Identification code 15–0200–0–1–999 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 2,931 3,078 3,431
11.3 Other than full-time permanent 13
11.5 Other personnel compensation 358 413 107



11.9 Total personnel compensation 3,302 3,491 3,538
12.1 Civilian personnel benefits 1,284 1,371 1,437
21.0 Travel and transportation of persons 152 139 134
22.0 Transportation of things 9 78 76
23.1 Rental payments to GSA 599 704 704
23.2 Rental payments to others 92 68 68
23.3 Communications, utilities, and miscellaneous charges 174 148 144
24.0 Printing and reproduction 2 1 1
25.1 Advisory and assistance services 357 533 515
25.2 Other services from non-Federal sources 1,007 995 963
25.3 Other goods and services from Federal sources 50 28 28
25.4 Operation and maintenance of facilities 42 36 36
25.5 Research and development contracts 1 45 44
25.7 Operation and maintenance of equipment 52 114 110
25.8 Subsistence and support of persons 2 16 16
26.0 Supplies and materials 147 155 150
31.0 Equipment 287 317 307
32.0 Land and structures 23 4 4
42.0 Insurance claims and indemnities 3 3 3



99.0 Direct obligations 7,585 8,246 8,278
99.0 Reimbursable obligations 1,171 1,601 1,631



99.9 Total new obligations 8,756 9,847 9,909

Employment Summary


Identification code 15–0200–0–1–999 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 32,628 32,957 33,237
2001 Reimbursable civilian full-time equivalent employment 3,062 3,167 3,167

Construction

For 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; [$97,482,000] $68,982,000, to remain available until expended[, of which $16,500,000 is for costs related to the construction, outfitting, activation, and operation of facilities supporting the examination, exploitation, and storage of improvised explosive devices and explosive materials]. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0203–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Construction 1
0006 SCIFs and Work Environment 98 79 67
0011 FBI Academy 8 2 2
0013 Biometrics Technology Center 6
0014 Terrorists Explosive Devices Analytical Center 2 16



0900 Total new obligations 115 97 69

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 97 76 76
1021 Recoveries of prior year unpaid obligations 19



1050 Unobligated balance (total) 116 76 76
Budget authority:
Appropriations, discretionary:
1100 Appropriation 81 97 69
1130 Appropriations permanently reduced –6



1160 Appropriation, discretionary (total) 75 97 69
1930 Total budgetary resources available 191 173 145
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 76 76 76

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 317 280 193
3010 Obligations incurred, unexpired accounts 115 97 69
3020 Outlays (gross) –133 –184 –208
3040 Recoveries of prior year unpaid obligations, unexpired –19



3050 Unpaid obligations, end of year 280 193 54
Memorandum (non-add) entries:
3100 Obligated balance, start of year 317 280 193
3200 Obligated balance, end of year 280 193 54

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 75 97 69
Outlays, gross:
4010 Outlays from new discretionary authority 26 10 7
4011 Outlays from discretionary balances 107 174 201



4020 Outlays, gross (total) 133 184 208
4180 Budget authority, net (total) 75 97 69
4190 Outlays, net (total) 133 184 208

For 2015, the FBI is requesting a total of $69 million in support of Secure Work Environments (SWE) buildouts and renovations at the FBI Academy. The proposal includes $12 million in program offsets.

Object Classification (in millions of dollars)


Identification code 15–0203–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 38 39 30
25.2 Other services from non-Federal sources 13 12 9
25.4 Operation and maintenance of facilities 1 1 1
25.7 Operation and maintenance of equipment 5 4 4
26.0 Supplies and materials 2 1 1
31.0 Equipment 16 18 15
32.0 Land and structures 39 22 9



99.9 Total new obligations 115 97 69

Drug Enforcement Administration

Federal Funds

Salaries and Expenses

For 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, $2,018,000,000; 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. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–1100–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0002 International Enforcement 394 436 457
0003 Domestic Enforcement 1,573 1,649 1,628
0004 State and Local Assistance 15 20 12



0799 Total direct obligations 1,982 2,105 2,097
0801 Reimbursable 504 519 517



0900 Total new obligations 2,486 2,624 2,614

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 65 130 52
1012 Unobligated balance transfers between expired and unexpired accounts 96 45
1021 Recoveries of prior year unpaid obligations 20



1050 Unobligated balance (total) 181 130 97
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,051 2,018 2,018
1100 Appropriation, Emergency 1
1120 Appropriations transferred to other accts [15–1060] –5
1121 Appropriations transferred from other accts [15–0406] 12 10
1121 Appropriations transferred from other accts [11–1070] 15
1130 Appropriations permanently reduced –145



1160 Appropriation, discretionary (total) 1,929 2,028 2,018
Spending authority from offsetting collections, discretionary:
1700 Collected 384 394 384
1701 Change in uncollected payments, Federal sources 124 124 124



1750 Spending auth from offsetting collections, disc (total) 508 518 508
1900 Budget authority (total) 2,437 2,546 2,526
1930 Total budgetary resources available 2,618 2,676 2,623
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 130 52 9

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 658 447 592
3010 Obligations incurred, unexpired accounts 2,486 2,624 2,614
3011 Obligations incurred, expired accounts 18
3020 Outlays (gross) –2,601 –2,479 –2,414
3040 Recoveries of prior year unpaid obligations, unexpired –20
3041 Recoveries of prior year unpaid obligations, expired –94



3050 Unpaid obligations, end of year 447 592 792
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –186 –181 –176
3070 Change in uncollected pymts, Fed sources, unexpired –124 –124 –124
3071 Change in uncollected pymts, Fed sources, expired 129 129 129



3090 Uncollected pymts, Fed sources, end of year –181 –176 –171
Memorandum (non-add) entries:
3100 Obligated balance, start of year 472 266 416
3200 Obligated balance, end of year 266 416 621

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,437 2,546 2,526
Outlays, gross:
4010 Outlays from new discretionary authority 2,091 2,039 2,022
4011 Outlays from discretionary balances 510 440 392



4020 Outlays, gross (total) 2,601 2,479 2,414
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –494 –504 –494
4033 Non-Federal sources –8 –8 –8



4040 Offsets against gross budget authority and outlays (total) –502 –512 –502
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –124 –124 –124
4052 Offsetting collections credited to expired accounts 118 118 118



4060 Additional offsets against budget authority only (total) –6 –6 –6



4070 Budget authority, net (discretionary) 1,929 2,028 2,018
4080 Outlays, net (discretionary) 2,099 1,967 1,912
4180 Budget authority, net (total) 1,929 2,028 2,018
4190 Outlays, net (total) 2,099 1,967 1,912

The Drug Enforcement Administration's (DEA) mission is to enforce the controlled substances laws and regulations of the United States. DEA's major focus is the disruption and dismantlement of Priority Target Organizations (PTOs)—domestic and international drug trafficking and money laundering organizations having a significant impact on drug availability in the United States. DEA emphasizes PTOs with links to organizations on the Attorney General's Consolidated Priority Organization Target (CPOT) list, which represents the "Most Wanted" drug trafficking and money laundering organizations believed to be primarily responsible for the United States' illicit drug supply. DEA also places a high priority on targeting the financial infrastructure of major drug trafficking organizations and members of the financial community who facilitate the laundering of their proceeds. From the beginning of 2005 to 2013, DEA denied drug traffickers a cumulative total of $25 billion in revenue through the seizure of both assets and drugs, with $3.5 billion just in FY 2013. In addition to keeping drugs and drug-related violence out of the United States, DEA plays a vital role in the areas of national and border security.

DEA has 222 domestic offices organized in 21 divisions throughout the United States. Internationally, DEA has 86 offices in 67 countries and has responsibility 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 40 years, DEA has led a task force program that today includes over 2,100 task force officers participating in 192 task forces. The El Paso Intelligence Center (EPIC) and Special Operations Divisions (SOD) have become vital resources for federal, state and local law enforcement. Through its Office of National Security Intelligence, DEA ensures that national security information obtained in the course of conducting its drug law enforcement mission is expeditiously shared with the Intelligence Community.

DEA's activities are divided into three main decision units:

Domestic Enforcement._Through effective enforcement efforts and associated support functions, DEA disrupts and dismantles the leadership, command, control, and infrastructure of major drug trafficking syndicates, criminal organizations, and violent drug trafficking groups that threaten the United States. This decision unit contains most of DEA's resources, domestic enforcement groups, state and local task forces, other federal and local task forces, intelligence groups, and all the support functions essential to accomplishing their mission. Strategic objectives have been established as follows:
—Identify and target the national/regional organizations most responsible for the domestic distribution and manufacture of illicit drugs;
—Systematically disrupt or dismantle 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,
—Work with international offices to dismantle domestic organizations directly affiliated with international cartels.

International Enforcement._DEA works with its foreign counterparts to attack the vulnerabilities in the leadership, production, transportation, communications, finance, and distribution sectors of major international drug trafficking organizations. Strategic objectives include:
—Identify, prioritize, and target the most significant international drug and chemical trafficking organizations;
—Disrupt and dismantle the networks, financial infrastructures, operations, and the resource bases of targeted international drug and chemical trafficking organizations; and,
—Prevent drug trafficking organizations from funding terrorist organizations and activities.

State and Local Assistance._DEA responds to clandestine laboratory training requirements and hazardous waste cleanup needs of the U.S. law enforcement community. DEA supports state and local law enforcement with methamphetamine-related assistance and training, which allows state and local agencies to better address the methamphetamine threat in their communities and reduce the impact that methamphetamine has on the quality of life for America's citizens. Because of DEA's nation-wide contracts, container program, and established training programs, DEA is able to provide state and local clan lab cleanup and training assistance in a cost-effective manner.
DEA also receives funding through reimbursable agreements. The primary reimbursements to DEA are for the Organized Crime Drug Enforcement Task Forces (OCDETF) Program and the Department of Justice's (DOJ) Assets Forfeiture Fund (AFF).

Object Classification (in millions of dollars)


Identification code 15–1100–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 640 616 641
11.3 Other than full-time permanent 6 6 6
11.5 Other personnel compensation 107 112 115



11.9 Total personnel compensation 753 734 762
12.1 Civilian personnel benefits 332 341 361
21.0 Travel and transportation of persons 26 28 28
22.0 Transportation of things 10 11 10
23.1 Rental payments to GSA 214 217 220
23.2 Rental payments to others 37 43 43
23.3 Communications, utilities, and miscellaneous charges 62 65 65
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 99 118 109
25.2 Other services from non-Federal sources 136 157 132
25.3 Other goods and services from Federal sources 89 117 137
25.4 Operation and maintenance of facilities 30 39 31
25.6 Medical care 3 3 3
25.7 Operation and maintenance of equipment 89 95 95
26.0 Supplies and materials 50 59 47
31.0 Equipment 40 57 38
32.0 Land and structures 10 19 14
42.0 Insurance claims and indemnities 1 1 1



99.0 Direct obligations 1,982 2,105 2,097
99.0 Reimbursable obligations 504 519 517



99.9 Total new obligations 2,486 2,624 2,614

Employment Summary


Identification code 15–1100–0–1–751 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 6,826 6,566 6,617
2001 Reimbursable civilian full-time equivalent employment 1,331 1,319 1,249

Construction

Program and Financing (in millions of dollars)


Identification code 15–1101–0–1–751 2013 actual 2014 est. 2015 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10 9 2
3020 Outlays (gross) –1 –7 –1



3050 Unpaid obligations, end of year 9 2 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 10 9 2
3200 Obligated balance, end of year 9 2 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 1 7 1
4190 Outlays, net (total) 1 7 1

Diversion Control Fee Account

Special and Trust Fund Receipts (in millions of dollars)


Identification code 15–5131–0–2–751 2013 actual 2014 est. 2015 est.

0100 Balance, start of year 17 26
Receipts:
0260 Diversion Control Fee Account, DEA 344 353 368



0400 Total: Balances and collections 344 370 394
Appropriations:
0500 Diversion Control Fee Account –344 –353 –368
0501 Diversion Control Fee Account –17
0502 Diversion Control Fee Account 17 26



0599 Total appropriations –327 –344 –368



0799 Balance, end of year 17 26 26

Program and Financing (in millions of dollars)


Identification code 15–5131–0–2–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Diversion Control 308 361 367

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 53 83 78
1021 Recoveries of prior year unpaid obligations 11 12 12



1050 Unobligated balance (total) 64 95 90
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 344 353 368
1203 Appropriation (previously unavailable) 17
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –17 –26



1260 Appropriations, mandatory (total) 327 344 368
1930 Total budgetary resources available 391 439 458
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 83 78 91

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 54 50 41
3010 Obligations incurred, unexpired accounts 308 361 367
3020 Outlays (gross) –301 –358 –348
3040 Recoveries of prior year unpaid obligations, unexpired –11 –12 –12



3050 Unpaid obligations, end of year 50 41 48
Memorandum (non-add) entries:
3100 Obligated balance, start of year 54 50 41
3200 Obligated balance, end of year 50 41 48

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 327 344 368
Outlays, gross:
4100 Outlays from new mandatory authority 263 258 276
4101 Outlays from mandatory balances 38 100 72



4110 Outlays, gross (total) 301 358 348
4180 Budget authority, net (total) 327 344 368
4190 Outlays, net (total) 301 358 348

Public Law 102–395 established the Diversion Control Fee Account in 1993. Fees charged by the Drug Enforcement Administration under the Diversion Control Program are set at a level that ensures the recovery of the full costs of operating this program. By carrying out the mandates of the Controlled Substances Act (CSA), DEA ensures that adequate supplies of controlled drugs are available to meet legitimate medical, scientific, industrial, and export needs, while preventing, detecting, and eliminating diversion of these substances to illicit traffic. The CSA requires physicians, pharmacists, and chemical companies to register with the DEA in order to distribute or manufacture controlled substances or listed chemicals. Investigations conducted by DEA's 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. Strategic objectives include:

—Identify and target 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;

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

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

—Ensure 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 15–5131–0–2–751 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 133 149 151
11.3 Other than full-time permanent 2 1 1
11.5 Other personnel compensation 8 11 11



11.9 Total personnel compensation 143 161 163
12.1 Civilian personnel benefits 40 49 52
21.0 Travel and transportation of persons 3 6 6
22.0 Transportation of things 1 1 1
23.1 Rental payments to GSA 27 28 28
23.2 Rental payments to others 1 2 2
23.3 Communications, utilities, and miscellaneous charges 6 8 8
24.0 Printing and reproduction 4 5 5
25.1 Advisory and assistance services 31 45 45
25.2 Other services from non-Federal sources 13 15 15
25.3 Other goods and services from Federal sources 7 10 10
25.4 Operation and maintenance of facilities 2 3 3
25.7 Operation and maintenance of equipment 7 9 9
26.0 Supplies and materials 5 7 7
31.0 Equipment 18 10 10
32.0 Land and structures 2 3



99.9 Total new obligations 308 361 367

Employment Summary


Identification code 15–5131–0–2–751 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 1,362 1,454 1,454

Bureau of Alcohol, Tobacco, Firearms, and Explosives

Federal Funds

Salaries and Expenses

For 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, [$1,179,000,000] $1,201,004,000, of which not to exceed $36,000 shall be for official reception and representation expenses, not to exceed $1,000,000 shall be available for the payment of attorneys' fees as provided by section 924(d)(2) of title 18, United States Code, and not to exceed $20,000,000 shall remain available until expended: Provided, That, hereafter, the first and fifth provisos under this heading in division B of Public Law 113–6 shall not apply to any funds appropriated in this or any other Act, including funds appropriated in previous appropriations acts that remain available for obligation: Provided further, 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. (Department of Justice Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 15–0700–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0003 Firearms 871
0004 Arson and Explosives 217
0005 Alcohol and Tobacco 11
0006 Law Enforcement Operations 1,019 1,038
0007 Investigative Support Services 160 163



0192 Total Direct Program 1,099 1,179 1,201



0799 Total direct obligations 1,099 1,179 1,201
0801 Reimbursable program 79 126 126



0900 Total new obligations 1,178 1,305 1,327

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 28 13 13
1012 Unobligated balance transfers between expired and unexpired accounts 12
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 41 13 13
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,154 1,179 1,201
1130 Appropriations permanently reduced –82



1160 Appropriation, discretionary (total) 1,072 1,179 1,201
Spending authority from offsetting collections, discretionary:
1700 Collected 38 126 126
1701 Change in uncollected payments, Federal sources 42



1750 Spending auth from offsetting collections, disc (total) 80 126 126
1900 Budget authority (total) 1,152 1,305 1,327
1930 Total budgetary resources available 1,193 1,318 1,340
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 13 13 13

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 258 194 173
3010 Obligations incurred, unexpired accounts 1,178 1,305 1,327
3011 Obligations incurred, expired accounts 5
3020 Outlays (gross) –1,225 –1,326 –1,324
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –21



3050 Unpaid obligations, end of year 194 173 176
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –67 –56 –56
3070 Change in uncollected pymts, Fed sources, unexpired –42
3071 Change in uncollected pymts, Fed sources, expired 53



3090 Uncollected pymts, Fed sources, end of year –56 –56 –56
Memorandum (non-add) entries:
3100 Obligated balance, start of year 191 138 117
3200 Obligated balance, end of year 138 117 120

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,152 1,305 1,327
Outlays, gross:
4010 Outlays from new discretionary authority 1,010 1,187 1,207
4011 Outlays from discretionary balances 215 139 117



4020 Outlays, gross (total) 1,225 1,326 1,324
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –89 –126 –126
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –90 –126 –126
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –42
4052 Offsetting collections credited to expired accounts 52



4060 Additional offsets against budget authority only (total) 10



4070 Budget authority, net (discretionary) 1,072 1,179 1,201
4080 Outlays, net (discretionary) 1,135 1,200 1,198
4180 Budget authority, net (total) 1,072 1,179 1,201
4190 Outlays, net (total) 1,135 1,200 1,198

ATF is the U.S. law enforcement agency dedicated to protecting our Nation from the illicit use of firearms and explosives in violent crime and acts of terrorism. ATF protects our communities from violent criminals and criminal organizations by investigating and preventing the illegal use and trafficking of firearms, the illegal use and improper storage of explosives, acts of arson and bombings, and the illegal diversion of alcohol and tobacco products. ATF regulates the firearms and explosives industries from manufacture and/or importation through retail sale to ensure that Federal Firearms Licensees (FFLs) and Federal Explosives Licensees (FELs) and permitees conduct business in compliance with all applicable laws and regulations.

Object Classification (in millions of dollars)


Identification code 15–0700–0–1–751 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 452 472 478
11.3 Other than full-time permanent 2 3 3
11.5 Other personnel compensation 67 63 63



11.9 Total personnel compensation 521 538 544
12.1 Civilian personnel benefits 222 230 242
21.0 Travel and transportation of persons 19 22 22
22.0 Transportation of things 5 5 5
23.1 Rental payments to GSA 93 95 97
23.3 Communications, utilities, and miscellaneous charges 31 34 35
24.0 Printing and reproduction 1 2 2
25.2 Other services from non-Federal sources 175 211 212
26.0 Supplies and materials 22 25 25
31.0 Equipment 9 15 15
32.0 Land and structures 1 2 2



99.0 Direct obligations 1,099 1,179 1,201
99.0 Reimbursable obligations 79 126 126



99.9 Total new obligations 1,178 1,305 1,327

Employment Summary


Identification code 15–0700–0–1–751 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 4,654 4,728 4,728
2001 Reimbursable civilian full-time equivalent employment 56 52 52

Construction

Program and Financing (in millions of dollars)


Identification code 15–0720–0–1–751 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 National Center for Explosives Training and Research 1



0900 Total new obligations (object class 32.0) 1

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
1930 Total budgetary resources available 1 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 1
3010 Obligations incurred, unexpired accounts 1
3020 Outlays (gross) –1



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1 1
3200 Obligated balance, end of year 1 1 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 1
4190 Outlays, net (total) 1

Violent Crime Reduction Program

Program and Financing (in millions of dollars)


Identification code 15–8528–0–1–751 2013 actual 2014 est. 2015 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) –1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –1
4180 Budget authority, net (total) –1

Federal Prison System

Federal Funds

Salaries and Expenses

(including transfer of funds)

For necessary expenses of the Federal Prison System for the administration, operation, and maintenance of Federal penal and correctional institutions, and for the provision of technical assistance and advice on corrections related issues to foreign governments, [$6,769,000,000] $6,804,000,000: Provided, That the Attorney General may transfer to the Health Resources and Services Administration such amounts as may be necessary for direct expenditures by that Administration for medical relief for inmates of Federal penal and correctional institutions: Provided further, That the Director of the Federal Prison System, where necessary, may enter into contracts with a fiscal agent or fiscal intermediary claims processor to determine the amounts payable to persons who, on behalf of the Federal Prison System, furnish health services to individuals committed to the custody of the Federal Prison System: Provided further, That not to exceed $5,400 shall be available for official reception and representation expenses: Provided further, That not to exceed $50,000,000 shall remain available for necessary operations until September 30,