DEPARTMENT OF JUSTICE GENERAL ADMINISTRATION ppt

DEPARTMENT OF JUSTICE GENERAL ADMINISTRATION Federal Funds SALARIES AND EXPENSES For expenses necessary for the administration of the Department of Justice, [ $110,822,000 ] $127,667,000, of which not to exceed $4,000,000 for security and construction of Department of Justice facilities shall re- main available until expended: Provided, That the Attorney General is authorized to transfer funds appropriated within the General Administra- tion to any office in this account: Provided further, That this transfer au- thority is in addition to transfers authorized under section 505 of this Act. (Department of Justice Appropriations Act, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0129–0–1–999 Obligations by program activity: 128112114General Administration 0001 142424Reimbursable program 0801 142136138Total new obligations 0900 Budgetary Resources: Unobligated balance: 1 Unobligated balance transfersbetween expired and unexpired accounts 1012 1Unobligated balance (total) 1050 Budget authority: Appropriations, discretionary: 128111118Appropriation 1100 1 Appropriations transferred from ODR to DOJ General Administration [15–0128] 1121 128112118Appropriation, discretionary (total) 1160 Spending authority from offsetting collections, discretionary: 142422Collected 1700 2Change in uncollected payments, Federal sources 1701 142424Spending auth from offsetting collections, disc (total) 1750 142136142Budget authority (total) 1900 142136143Total budgetary resources available 1930 Memorandum (non-add) entries: –5Unobligated balance expiring 1940 Change in obligated balance: Obligated balance, start of year (net): 172539Unpaid obligations, brought forward, Oct 1 (gross) 3000 –2–2–3Uncollected pymts, Fed sources, brought forward, Oct 1 3010 152336Obligated balance, start of year (net) 3020 142136138Obligations incurred, unexpired accounts 3030 –142–144–151Outlays (gross) 3040 –2Change in uncollected pymts, Fed sources, unexpired 3050 3Change in uncollected pymts, Fed sources, expired 3051 –1Recoveries of prior year unpaid obligations, expired 3081 Obligated balance, end of year (net): 171725Unpaid obligations, end of year (gross) 3090 –2–2–2Uncollected pymts, Fed sources, end of year 3091 151523Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 142136142Budget authority, gross 4000 Outlays, gross: 126120120Outlays from new discretionary authority 4010 162431Outlays from discretionary balances 4011 142144151Outlays, gross (total) 4020 Offsets against gross budget authority and outlays: Offsetting collections (collected) from: –14–24–25Federal sources 4030 Additional offsets against gross budget authority only: –2Change in uncollected pymts, Fed sources, unexpired 4050 3Offsetting collections credited to expired accounts 4052 1Additional offsets against budget authority only (total) 4060 128112118Budget authority, net (discretionary) 4070 128120126Outlays, net (discretionary) 4080 128112118Budget authority, net (total) 4180 128120126Outlays, net (total) 4190 Program direction and policy coordination.—The Attorney General of the United States is responsible for leading the De- partment 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 ap- propriation provides the resources for the programs and opera- tions 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) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0129–0–1–999 Direct obligations: Personnel compensation: 675858Full-time permanent 11.1 221Other than full-time permanent 11.3 212Other personnel compensation 11.5 716161Total personnel compensation 11.9 181515Civilian personnel benefits 12.1 211Travel and transportation of persons 21.0 223Transportation of things 22.0 222Communications, utilities, and miscellaneous charges 23.3 11 Advisory and assistance services 25.1 44 Other services from non-Federal sources 25.2 201817Rental payments to GSA 25.3 5511Other goods and services from Federal sources 25.3 223Supplies and materials 26.0 111Equipment 31.0 128112114Direct obligations 99.0 142424Reimbursable obligations 99.0 142136138Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0129–0–1–999 594520523Direct civilian full-time equivalent employment 1001 157683Reimbursable civilian full-time equivalent employment 2001 ✦ NATIONAL DRUG INTELLIGENCE CENTER [ For necessary expenses of the National Drug Intelligence Center, $20,000,000. ] (Department of Justice Appropriations Act, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–1102–0–1–754 Obligations by program activity: 2034National Drug Intelligence Center 0001 107Reimbursable program activity 0801 3041Total new obligations 0900 Budgetary Resources: Unobligated balance: 11 Unobligated balance brought forward, Oct 1 1000 Budget authority: Appropriations, discretionary: 2034Appropriation 1100 2034Appropriation, discretionary (total) 1160 Spending authority from offsetting collections, discretionary: 102Collected 1700 6Change in uncollected payments, Federal sources 1701 108Spending auth from offsetting collections, disc (total) 1750 3042Budget authority (total) 1900 13142Total budgetary resources available 1930 767 NATIONAL DRUG INTELLIGENCE CENTER—Continued Program and Financing—Continued 2013 est.2012 est.2011 actualIdentification code 15–1102–0–1–754 Memorandum (non-add) entries: 111Unexpired unobligated balance, end of year 1941 Change in obligated balance: Obligated balance, start of year (net): 81115Unpaid obligations, brought forward, Oct 1 (gross) 3000 –6–6–3Uncollected pymts, Fed sources, brought forward, Oct 1 3010 2512Obligated balance, start of year (net) 3020 3041Obligations incurred, unexpired accounts 3030 –5–33–45Outlays (gross) 3040 –6Change in uncollected pymts, Fed sources, unexpired 3050 3Change in uncollected pymts, Fed sources, expired 3051 Obligated balance, end of year (net): 3811Unpaid obligations, end of year (gross) 3090 –6–6–6Uncollected pymts, Fed sources, end of year 3091 –325Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 3042Budget authority, gross 4000 Outlays, gross: 2333Outlays from new discretionary authority 4010 51012Outlays from discretionary balances 4011 53345Outlays, gross (total) 4020 Offsets against gross budget authority and outlays: Offsetting collections (collected) from: –10–4Federal sources 4030 Additional offsets against gross budget authority only: –6Change in uncollected pymts, Fed sources, unexpired 4050 2Offsetting collections credited to expired accounts 4052 –4Additional offsets against budget authority only (total) 4060 2034Budget authority, net (discretionary) 4070 52341Outlays, net (discretionary) 4080 2034Budget authority, net (total) 4180 52341Outlays, net (total) 4190 In FY 2012, the Department is focusing NDIC's mission and plans to transfer NDIC personnel performing key activities, in- cluding document and media exploitation and the production of strategic drug-related intelligence reports, to the Drug Enforce- ment Administration (DEA). For FY 2013, NDIC is proposed for elimination and resources and personnel required to maintain the activities mentioned above are included in the DEA Salaries and Expenses account. Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–1102–0–1–754 Direct obligations: 1018Personnel compensation: Full-time permanent 11.1 46Civilian personnel benefits 12.1 1Travel and transportation of persons 21.0 33Rental payments to GSA 23.1 11Communications, utilities, and miscellaneous charges 23.3 1Advisory and assistance services 25.1 11Other services from non-Federal sources 25.2 12Other goods and services from Federal sources 25.3 1Operation and maintenance of equipment 25.7 2034Direct obligations 99.0 107Reimbursable obligations 99.0 3041Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–1102–0–1–754 194212Direct civilian full-time equivalent employment 1001 ✦ JUSTICE INFORMATION SHARING TECHNOLOGY For necessary expenses for information sharing technology, including planning, development, deployment and departmental direction, [ $44,307,000 ] $33,426,000, to remain available until expended. (Depart- ment of Justice Appropriations Act, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0134–0–1–751 Obligations by program activity: 334775Information sharing technology and services 0001 307988Reimbursable program 0801 63126163Total new obligations 0900 Budgetary Resources: Unobligated balance: 2122115Unobligated balance brought forward, Oct 1 1000 213Recoveries of prior year unpaid obligations 1021 2124128Unobligated balance (total) 1050 Budget authority: Appropriations, discretionary: 334460Appropriation 1100 334460Appropriation, discretionary (total) 1160 Spending authority from offsetting collections, discretionary: 307957Collected 1700 –60Change in uncollected payments, Federal sources 1701 3079–3Spending auth from offsetting collections, disc (total) 1750 6312357Budget authority (total) 1900 84147185Total budgetary resources available 1930 Memorandum (non-add) entries: 212122Unexpired unobligated balance, end of year 1941 Change in obligated balance: Obligated balance, start of year (net): 11910078Unpaid obligations, brought forward, Oct 1 (gross) 3000 –91–91–151Uncollected pymts, Fed sources, brought forward, Oct 1 3010 289–73Obligated balance, start of year (net) 3020 63126163Obligations incurred, unexpired accounts 3030 –94–105–128Outlays (gross) 3040 60Change in uncollected pymts, Fed sources, unexpired 3050 –2–13Recoveries of prior year unpaid obligations, unexpired 3080 Obligated balance, end of year (net): 88119100Unpaid obligations, end of year (gross) 3090 –91–91–91Uncollected pymts, Fed sources, end of year 3091 –3289Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 6312357Budget authority, gross 4000 Outlays, gross: 529875Outlays from new discretionary authority 4010 42753Outlays from discretionary balances 4011 94105128Outlays, gross (total) 4020 Offsets against gross budget authority and outlays: Offsetting collections (collected) from: –30–79–57Federal sources 4030 Additional offsets against gross budget authority only: 60Change in uncollected pymts, Fed sources, unexpired 4050 334460Budget authority, net (discretionary) 4070 642671Outlays, net (discretionary) 4080 334460Budget authority, net (total) 4180 642671Outlays, net (total) 4190 Funding for the Justice Information Sharing Technology (JIST) account will provide for corporate investments in information technology. This centralized fund, under the control of the DOJ Chief Information Officer, will ensure that investments in inform- ation sharing technology are well-planned and aligned with the Department's overall information technology (IT) strategy and enterprise architecture, and that all DOJ components are able to operate in a technologically unified environment, particularly with respect to preventing terrorist attacks on the United States. The current major initiatives/projects are described below. THE BUDGET FOR FISCAL YEAR 2013 768 General Administration—Continued Federal Funds—Continued Law Enforcement Information Sharing Program.—The Law Enforcement Information Sharing Program (LEISP) is a Depart- ment-wide strategy to facilitate the sharing of information about terrorism, criminal activity, and threats to public safety. LEISP will implement the information technology tools needed to facil- itate timely, appropriate, and secure sharing of information across the law enforcement community. 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. IT Cyber Security and Transformation.—This program will timely address new emerging cyber security threats, provide advanced state sponsored intrusion detection and response cap- abilities, and implement cost efficient, leverageable enterprise architecture for storage, hosting, networking, shared services, applications, facilities, support and environmental services. Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0134–0–1–751 Direct obligations: 688Personnel compensation: Full-time permanent 11.1 222Civilian personnel benefits 12.1 343Rental payments to GSA 23.1 33Communications, utilities, and miscellaneous charges 23.3 6830Advisory and assistance services 25.1 55 Other services from non-Federal sources 25.2 101122Other goods and services from Federal sources 25.3 167Equipment 31.0 334775Direct obligations 99.0 307988Reimbursable obligations 99.0 63126163Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0134–0–1–751 476060Direct civilian full-time equivalent employment 1001 ✦ TACTICAL LAW ENFORCEMENT WIRELESS COMMUNICATIONS [ For the costs of developing and implementing communications systems supporting Federal law enforcement and for the costs of operations and maintenance of existing Land Mobile Radio legacy systems, $87,000,000, to remain available until expended: Provided, That the Attorney General shall transfer to this account all funds made available to the Department of Justice for the purchase of portable and mobile radios: Provided further, That any transfer pursuant to the previous proviso shall be treated as a reprogramming under section 505 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, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0132–0–1–751 Obligations by program activity: 122193Wireless communications equipment and services 0001 Budgetary Resources: Unobligated balance: 1590Unobligated balance brought forward, Oct 1 1000 1Unobligated balance transfer from other accts [15–0200] 1011 1Unobligated balance transfer from other accts [15–0324] 1011 63Recoveries of prior year unpaid obligations 1021 2195Unobligated balance (total) 1050 Budget authority: Appropriations, discretionary: 87100Appropriation 1100 22Transferred from other accounts [15–0324] 1121 109Transferred from other accounts [15–0200] 1121 11Transferred from other accounts [15–1100] 1121 11Transferred from other accounts [15–0323] 1121 101113Appropriation, discretionary (total) 1160 122208Total budgetary resources available 1930 Memorandum (non-add) entries: 15Unexpired unobligated balance, end of year 1941 Change in obligated balance: Obligated balance, start of year (net): 126118147Unpaid obligations, brought forward, Oct 1 (gross) 3000 122193Obligations incurred, unexpired accounts 3030 –105–108–219Outlays (gross) 3040 –6–3Recoveries of prior year unpaid obligations, unexpired 3080 Obligated balance, end of year (net): 21126118Unpaid obligations, end of year (gross) 3090 21126118Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 101113Budget authority, gross 4000 Outlays, gross: 4092Outlays from new discretionary authority 4010 10568127Outlays from discretionary balances 4011 105108219Outlays, gross (total) 4020 Offsets against gross budget authority and outlays: Offsetting collections (collected) from: 101113Budget authority, net (total) 4180 105108219Outlays, net (total) 4190 The mission of this program has been to achieve a secure, reli- able and interoperable wireless network that will directly support agents in the conduct of counterterrorism, counterintelligence, law enforcement and emergency response. In FY 2013, operational and maintenance funding for legacy radio networks is transferred back to the participating components. The management of this program shifts to the Federal Bureau of Investigation (FBI), in- cluding all resources for developing new technologies as well as improving and upgrading radio infrastructure. Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0132–0–1–751 Direct obligations: 53Personnel compensation: Full-time permanent 11.1 11Rental payments to others 23.2 55Communications, utilities, and miscellaneous charges 23.3 816Advisory and assistance services 25.1 11Other services from non-Federal sources 25.2 10299Other goods and services from Federal sources 25.3 68Equipment 31.0 122193Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0132–0–1–751 2121Direct civilian full-time equivalent employment 1001 ✦ ADMINISTRATIVE REVIEW AND APPEALS (INCLUDING TRANSFER OF FUNDS) For expenses necessary for the administration of pardon and clemency petitions and immigration-related activities, [ $305,000,000 ] $313,438,000, of which $4,000,000 shall be derived by transfer from the Executive Office for Immigration Review fees deposited in the "Immigra- tion Examinations Fee'' account. (Department of Justice Appropriations Act, 2012.) 769 DEPARTMENT OF JUSTICE General Administration—Continued Federal Funds—Continued ADMINISTRATIVE REVIEW AND APPEALS—Continued Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0339–0–1–751 Obligations by program activity: 310302300Executive Office for Immigration Review (EOIR) 0001 332Office of the Pardon Attorney (OPA) 0002 313305302Total new obligations 0900 Budgetary Resources: Unobligated balance: 2Unobligated balance brought forward, Oct 1 1000 Budget authority: Appropriations, discretionary: 306298297Appropriation 1100 33 Appropriation 1100 444Transferred from other accounts [70–0300] 1121 –1Appropriations permanently reduced 1130 313305300Appropriation, discretionary (total) 1160 313305302Total budgetary resources available 1930 Change in obligated balance: Obligated balance, start of year (net): 555462Unpaid obligations, brought forward, Oct 1 (gross) 3000 313305302Obligations incurred, unexpired accounts 3030 –331–304–308Outlays (gross) 3040 –2Recoveries of prior year unpaid obligations, expired 3081 Obligated balance, end of year (net): 375554Unpaid obligations, end of year (gross) 3090 375554Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 313305300Budget authority, gross 4000 Outlays, gross: 279271255Outlays from new discretionary authority 4010 523353Outlays from discretionary balances 4011 331304308Outlays, gross (total) 4020 313305300Budget authority, net (total) 4180 331304308Outlays, net (total) 4190 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 recommenda- tions 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 Immig- ration Appeals. EOIR was established January 1, 1983, to im- prove the immigration hearing and appeal process. Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0339–0–1–751 Direct obligations: Personnel compensation: 135133130Full-time permanent 11.1 151514Other than full-time permanent 11.3 222Other personnel compensation 11.5 152150146Total personnel compensation 11.9 444040Civilian personnel benefits 12.1 333Travel and transportation of persons 21.0 222Transportation of things 22.0 363331Rental payments to GSA 23.1 766Communications, utilities, and miscellaneous charges 23.3 121212Advisory and assistance services 25.1 161823Other services from non-Federal sources 25.2 888Other purchases & Svcs from Gov't accounts 25.3 333Operation and maintenance of facilities 25.4 242219Operation and maintenance of equipment 25.7 333Supplies and materials 26.0 354Equipment 31.0 2Land and structures 32.0 313305302Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0339–0–1–751 1,4831,4831,483Direct civilian full-time equivalent employment 1001 ✦ DETENTION TRUSTEE [ For necessary expenses of the Federal Detention Trustee, $1,580,595,000, to remain available until expended: Provided, That the Trustee shall be responsible for managing the Justice Prisoner and Alien Transportation System: Provided further, That not to exceed $20,000,000 shall be considered "funds appropriated for State and local law enforce- ment assistance'' pursuant to 18 U.S.C. 4013(b). ] (Department of Justice Appropriations Act, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0136–0–1–753 Obligations by program activity: 1,6061,539Management of detention resources and operations 0001 Budgetary Resources: Unobligated balance: 2638Unobligated balance brought forward, Oct 1 1000 11Recoveries of prior year unpaid obligations 1021 2649Unobligated balance (total) 1050 Budget authority: Appropriations, discretionary: 1,5801,519Appropriation 1100 –3Appropriations permanently reduced 1130 1,5801,516Appropriation, discretionary (total) 1160 1,5801,516Budget authority (total) 1900 1,6061,565Total budgetary resources available 1930 Memorandum (non-add) entries: 26Unexpired unobligated balance, end of year 1941 Change in obligated balance: Obligated balance, start of year (net): 237176159Unpaid obligations, brought forward, Oct 1 (gross) 3000 1,6061,539Obligations incurred, unexpired accounts 3030 –237–1,545–1,511Outlays (gross) 3040 –11Recoveries of prior year unpaid obligations, unexpired 3080 Obligated balance, end of year (net): 237176Unpaid obligations, end of year (gross) 3090 237176Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 1,5801,516Budget authority, gross 4000 Outlays, gross: 1,3431,363Outlays from new discretionary authority 4010 237202148Outlays from discretionary balances 4011 2371,5451,511Outlays, gross (total) 4020 Offsets against gross budget authority and outlays: Offsetting collections (collected) from: 1,5801,516Budget authority, net (total) 4180 2371,5451,511Outlays, net (total) 4190 The FY 2013 Budget proposes to merge the Office of the Federal Detention Trustee with the U.S. Marshals Service. The costs as- sociated with the care of Federal detainees are proposed to be funded through the U.S. Marshals Service—Federal Prisoner Detention appropriation. Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0136–0–1–753 Direct obligations: 33Personnel compensation: Full-time permanent 11.1 11Civilian personnel benefits 12.1 11Rental payments to GSA 23.1 1819Advisory and assistance services 25.1 9693Other services from non-Federal sources 25.2 THE BUDGET FOR FISCAL YEAR 2013 770 General Administration—Continued Federal Funds—Continued 8783Medical care 25.6 1,4001,339Subsistence and support of persons 25.8 1,6061,539Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0136–0–1–753 2222Direct civilian full-time equivalent employment 1001 ✦ OFFICE OF INSPECTOR GENERAL For necessary expenses of the Office of Inspector General, [ $84,199,000 ] $85,985,000, including not to exceed $10,000 to meet unforeseen emergencies of a confidential character. (Department of Justice Appropriations Act, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0328–0–1–751 Obligations by program activity: 878585Audits, inspections, and investigations 0001 161817Reimbursable program 0801 103103102Total new obligations 0900 Budgetary Resources: Unobligated balance: 112Unobligated balance brought forward, Oct 1 1000 Budget authority: Appropriations, discretionary: 868484Appropriation 1100 868484Appropriation, discretionary (total) 1160 Spending authority from offsetting collections, discretionary: 17198Collected 1700 9Change in uncollected payments, Federal sources 1701 171917Spending auth from offsetting collections, disc (total) 1750 103103101Budget authority (total) 1900 104104103Total budgetary resources available 1930 Memorandum (non-add) entries: 111Unexpired unobligated balance, end of year 1941 Change in obligated balance: Obligated balance, start of year (net): 71719Unpaid obligations, brought forward, Oct 1 (gross) 3000 –9–9Uncollected pymts, Fed sources, brought forward, Oct 1 3010 7810Obligated balance, start of year (net) 3020 103103102Obligations incurred, unexpired accounts 3030 –103–109–103Outlays (gross) 3040 –9Change in uncollected pymts, Fed sources, unexpired 3050 99Change in uncollected pymts, Fed sources, expired 3051 –4–1Recoveries of prior year unpaid obligations, expired 3081 Obligated balance, end of year (net): 7717Unpaid obligations, end of year (gross) 3090 –9Uncollected pymts, Fed sources, end of year 3091 778Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 103103101Budget authority, gross 4000 Outlays, gross: 969785Outlays from new discretionary authority 4010 71218Outlays from discretionary balances 4011 103109103Outlays, gross (total) 4020 Offsets against gross budget authority and outlays: Offsetting collections (collected) from: –17–19–16Federal sources 4030 Additional offsets against gross budget authority only: –9Change in uncollected pymts, Fed sources, unexpired 4050 8Offsetting collections credited to expired accounts 4052 –1Additional offsets against budget authority only (total) 4060 868484Budget authority, net (discretionary) 4070 869087Outlays, net (discretionary) 4080 868484Budget authority, net (total) 4180 869087Outlays, net (total) 4190 The Office of the Inspector General (OIG) was statutorily estab- lished in the Department of Justice on April 14, 1989. The OIG investigates alleged violations of criminal and civil laws, regula- tions, and ethical standards arising from the conduct of the De- partment's employees. The OIG provides leadership and assists management in promoting integrity, economy, efficiency, and effectiveness within the Department and in its financial, contrac- tual, 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, com- puter security and information technology systems, and financial statement audits. The Audit function also conducts or reviews external audits of expenditures made under Department con- tracts, 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 decisionmakers 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) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0328–0–1–751 Direct obligations: Personnel compensation: 444442Full-time permanent 11.1 212Other than full-time permanent 11.3 444Other personnel compensation 11.5 504948Total personnel compensation 11.9 161616Civilian personnel benefits 12.1 333Travel and transportation of persons 21.0 322Communications, utilities, and miscellaneous charges 23.3 555Other services from non-Federal sources 25.2 999Rental payments to GSA 25.3 112Equipment 31.0 878585Direct obligations 99.0 161817Reimbursable obligations 99.0 103103102Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0328–0–1–751 436436436Direct civilian full-time equivalent employment 1001 232323Reimbursable civilian full-time equivalent employment 2001 ✦ 771 DEPARTMENT OF JUSTICE General Administration—Continued Federal Funds—Continued WORKING CAPITAL FUND Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–4526–0–4–751 Obligations by program activity: 104111100Financial and employee data 0801 489465399Data Processing and Telecommunications 0802 585591541Space Management 0803 889Library Acquisition Services 0804 10109Human Resources 0805 2324128Debt Collection Management 0806 363432Mail and Publication Services 0807 1Asset Forfeiture Management Staff 0808 414129Security Services 0810 93Capital Investment 0811 1,2961,2841,341Total new obligations 0900 Budgetary Resources: Unobligated balance: 223308264Unobligated balance brought forward, Oct 1 1000 114 Unobligated balance transfers between expired and unexpired accounts 1012 49Recoveries of prior year unpaid obligations 1021 223308427Unobligated balance (total) 1050 Budget authority: Appropriations, discretionary: –26–40–26 Unobligated balance of appropriations permanently reduced 1131 –26–40–26Appropriation, discretionary (total) 1160 Spending authority from offsetting collections, discretionary: 1,2551,2391,260Collected 1700 –12Change in uncollected payments, Federal sources 1701 1,2551,2391,248Spending auth from offsetting collections, disc (total) 1750 1,2291,1991,222Budget authority (total) 1900 1,4521,5071,649Total budgetary resources available 1930 Memorandum (non-add) entries: 156223308Unexpired unobligated balance, end of year 1941 Change in obligated balance: Obligated balance, start of year (net): 64388428Unpaid obligations, brought forward, Oct 1 (gross) 3000 –278–278–290Uncollected pymts, Fed sources, brought forward, Oct 1 3010 –214110138Obligated balance, start of year (net) 3020 1,2961,2841,341Obligations incurred, unexpired accounts 3030 –1,269–1,608–1,332Outlays (gross) 3040 12Change in uncollected pymts, Fed sources, unexpired 3050 –49Recoveries of prior year unpaid obligations, unexpired 3080 Obligated balance, end of year (net): 9164388Unpaid obligations, end of year (gross) 3090 –278–278–278Uncollected pymts, Fed sources, end of year 3091 –187–214110Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 1,2291,1991,222Budget authority, gross 4000 Outlays, gross: 1,2551,2391,032Outlays from new discretionary authority 4010 14369300Outlays from discretionary balances 4011 1,2691,6081,332Outlays, gross (total) 4020 Offsets against gross budget authority and outlays: Offsetting collections (collected) from: –1,255–1,239–1,260Federal sources 4030 Additional offsets against gross budget authority only: 12Change in uncollected pymts, Fed sources, unexpired 4050 –26–40–26Budget authority, net (discretionary) 4070 1436972Outlays, net (discretionary) 4080 –26–40–26Budget authority, net (total) 4180 1436972Outlays, net (total) 4190 The Working Capital Fund finances, on a reimbursable basis, those administrative services that can be performed more effi- ciently at the Department level. Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–4526–0–4–751 Reimbursable obligations: Personnel compensation: 746759Full-time permanent 11.1 111Other than full-time permanent 11.3 111Other personnel compensation 11.5 766961Total personnel compensation 11.9 211917Civilian personnel benefits 12.1 222Travel and transportation of persons 21.0 282725Transportation of things 22.0 519509478Rental payments to GSA 23.1 222Rental payments to others 23.2 128124102Communications, utilities, and miscellaneous charges 23.3 838383Advisory and assistance services 25.1 226233322Other services from non-Federal sources 25.2 152152152Other goods and services from Federal sources 25.3 323217Rental payments to GSA for WCF only 25.3 111Operation and maintenance of facilities 25.4 888Operation and maintenance of equipment 25.7 8810Supplies and materials 26.0 101561Equipment 31.0 1,2961,2841,341Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–4526–0–4–751 591578578Reimbursable civilian full-time equivalent employment 2001 ✦ UNITED STATES PAROLE COMMISSION Federal Funds SALARIES AND EXPENSES For necessary expenses of the United States Parole Commission as authorized, [ $12,833,000 ] $12,772,000. (Department of Justice Appro- priations Act, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–1061–0–1–751 Obligations by program activity: 131313 Determination of parole of prisoners and supervision of parolees 0001 Budgetary Resources: Unobligated balance: 111Unobligated balance brought forward, Oct 1 1000 Budget authority: Appropriations, discretionary: 131313Appropriation 1100 131313Appropriation, discretionary (total) 1160 141414Total budgetary resources available 1930 Memorandum (non-add) entries: 111Unexpired unobligated balance, end of year 1941 Change in obligated balance: Obligated balance, start of year (net): 223Unpaid obligations, brought forward, Oct 1 (gross) 3000 131313Obligations incurred, unexpired accounts 3030 –13–13–14Outlays (gross) 3040 Obligated balance, end of year (net): 222Unpaid obligations, end of year (gross) 3090 222Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 131313Budget authority, gross 4000 Outlays, gross: 111111Outlays from new discretionary authority 4010 223Outlays from discretionary balances 4011 131314Outlays, gross (total) 4020 131313Budget authority, net (total) 4180 131314Outlays, net (total) 4190 THE BUDGET FOR FISCAL YEAR 2013 772 General Administration—Continued Federal Funds—Continued 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) set- ting 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 sen- tence; (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 offend- er 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) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–1061–0–1–751 Direct obligations: Personnel compensation: 666Full-time permanent 11.1 111Other than full-time permanent 11.3 777Total personnel compensation 11.9 222Civilian personnel benefits 12.1 111Rental payments to others 23.2 111Other services from non-Federal sources 25.2 222Other goods and services from Federal sources 25.3 131313Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–1061–0–1–751 767676Direct civilian full-time equivalent employment 1001 ✦ 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, [ $863,367,000 ] $903,603,000, of which not to exceed $10,000,000 for litigation support contracts shall remain available until expended: Provided, 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 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 reim- burse the Office of Personnel Management for salaries and expenses as- sociated with the election monitoring program under section 8 of the Voting Rights Act of 1965 (42 U.S.C. 1973f): 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 Appro- priations Act, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0128–0–1–999 Obligations by program activity: 111111 Conduct of Supreme Court proceedings and review of appellate 0001 106106104General tax matters 0002 186178184Criminal matters 0003 298284295Claims, customs, and general civil matters 0004 110111111Land, natural resources, and Indian matters 0005 887Legal opinions 0006 153144148Civil rights matters 0007 323030Interpol 0008 904872890Total direct obligations 0799 467407385Reimbursable program activity 0880 467407385Reimbursable program activities, subtotal 0889 1,3711,2791,275Total new obligations 0900 Budgetary Resources: Unobligated balance: 1019Unobligated balance brought forward, Oct 1 1000 5 Unobligated balance transferred from Dept. of State for CRM [19–0113] 1011 13 Unobligated balance transfers between expired and unexpired accounts 1012 2Recoveries of prior year unpaid obligations 1021 1039Unobligated balance (total) 1050 Budget authority: Appropriations, discretionary: 904863865Appropriation 1100 –1 Appropriations transferred ODR to DOJ General Administration [15–0129] 1120 3Transfer from Dept. of State for CRM [19–0113] 1121 –2Appropriations permanently reduced 1130 904862866Appropriation, discretionary (total) 1160 Spending authority from offsetting collections, discretionary: 467407127Collected 1700 258Change in uncollected payments, Federal sources 1701 467407385Spending auth from offsetting collections, disc (total) 1750 1,3711,2691,251Budget authority (total) 1900 1,3711,2791,290Total budgetary resources available 1930 Memorandum (non-add) entries: –5Unobligated balance expiring 1940 10Unexpired unobligated balance, end of year 1941 Change in obligated balance: Obligated balance, start of year (net): 433371361Unpaid obligations, brought forward, Oct 1 (gross) 3000 –301–301–264Uncollected pymts, Fed sources, brought forward, Oct 1 3010 1327097Obligated balance, start of year (net) 3020 1,3711,2791,275Obligations incurred, unexpired accounts 3030 2Obligations incurred, expired accounts 3031 –1,455–1,217–1,204Outlays (gross) 3040 –258Change in uncollected pymts, Fed sources, unexpired 3050 221Change in uncollected pymts, Fed sources, expired 3051 –2Recoveries of prior year unpaid obligations, unexpired 3080 –61Recoveries of prior year unpaid obligations, expired 3081 Obligated balance, end of year (net): 349433371Unpaid obligations, end of year (gross) 3090 –301–301–301Uncollected pymts, Fed sources, end of year 3091 4813270Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 1,3711,2691,251Budget authority, gross 4000 773 DEPARTMENT OF JUSTICE Legal Activities and U.S. Marshals Federal Funds SALARIES AND EXPENSES, GENERAL LEGAL ACTIVITIES—Continued Program and Financing—Continued 2013 est.2012 est.2011 actualIdentification code 15–0128–0–1–999 Outlays, gross: 1,1921,104963Outlays from new discretionary authority 4010 263113241Outlays from discretionary balances 4011 1,4551,2171,204Outlays, gross (total) 4020 Offsets against gross budget authority and outlays: Offsetting collections (collected) from: –467–407–303Federal sources 4030 Additional offsets against gross budget authority only: –258Change in uncollected pymts, Fed sources, unexpired 4050 176Offsetting collections credited to expired accounts 4052 –82Additional offsets against budget authority only (total) 4060 904862866Budget authority, net (discretionary) 4070 988810901Outlays, net (discretionary) 4080 904862866Budget authority, net (total) 4180 988810901Outlays, net (total) 4190 The following legal activities of the Department are financed from this appropriation: Conduct Supreme Court proceedings and review appellate mat- ters.—Through this program, the Solicitor General supervises and processes all appellate matters and represents the Govern- ment before the U.S. Supreme Court. General tax matters.—This program is the prosecution and de- fense of cases arising under the internal revenue laws and other related statutes. 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.—Annually, civil litigation involves the defense of billions of dollars in claims against the U.S. Treasury and affirmative efforts to recover monies owed to the United States as a result of fraud, bankruptcy, and oil spills. Non-monetary litigation includes the defense of thousands of challenges to immigration enforcement decisions and to federal activities and statutes, 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 chal- lenges to Government action. Additionally, the Division repres- ents 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 ac- quisition of Federal property. Legal opinions.—This program is the preparation of legal opinions for the President and Executive agencies and the review of proposed Executive Orders and proclamations for form and legality. Civil rights matters.—This program is the enforcement of the Nation's civil rights laws. It is the conscience of the federal gov- ernment. Through the enforcement of a wide range of anti-dis- crimination 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, par- ticularly some of the most vulnerable members of our society. The Division enforces Federal statutes that prohibit discrimina- tion 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; Environment and Natural Resources Division.—From numer- ous client agencies for automated litigation support and litiga- tion 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) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0128–0–1–999 Direct obligations: Personnel compensation: 431418409Full-time permanent 11.1 353849Other than full-time permanent 11.3 557Other personnel compensation 11.5 334Special personal services payments 11.8 474464469Total personnel compensation 11.9 130128127Civilian personnel benefits 12.1 11Benefits for former personnel 13.0 201919Travel and transportation of persons 21.0 545Transportation of things 22.0 110106102Rental payments to GSA 23.1 333Rental payments to others 23.2 141413Communications, utilities, and miscellaneous charges 23.3 333Printing and reproduction 24.0 171615Advisory and assistance services 25.1 747486Other services from non-Federal sources 25.2 232025Other goods and services from Federal sources 25.3 2 1Operation and maintenance of equipment 25.7 446Supplies and materials 26.0 845Equipment 31.0 2 Land and structures 32.0 151210Grants, subsidies, and contributions 41.0 904872890Direct obligations 99.0 467407385Reimbursable obligations 99.0 1,3711,2791,275Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0128–0–1–999 4,2724,2154,153Direct civilian full-time equivalent employment 1001 411412465Reimbursable civilian full-time equivalent employment 2001 ✦ SALARIES AND EXPENSES, ANTITRUST DIVISION For expenses necessary for the enforcement of antitrust and kindred laws, [ $159,587,000 ] $164,753,000, 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 col- lection (and estimated to be [ $108,000,000 ] $117,500,000 in fiscal year [ 2012 ] 2013), shall be retained and used for necessary expenses in this appropriation, and shall remain available until expended: Provided fur- ther, That the sum herein appropriated from the general fund shall be reduced as such offsetting collections are received during fiscal year THE BUDGET FOR FISCAL YEAR 2013 774 Legal Activities and U.S. Marshals—Continued Federal Funds—Continued [ 2012 ] 2013, so as to result in a final fiscal year [ 2012 ] 2013 appropri- ation from the general fund estimated at [ $51,587,000 ] $47,253,000. (Department of Justice Appropriations Act, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0319–0–1–752 Obligations by program activity: 475072Enforcement of antitrust laws 0001 11811097Reimbursable program 0801 165160169Total new obligations 0900 Budgetary Resources: Unobligated balance: 181817Unobligated balance brought forward, Oct 1 1000 2Recoveries of prior year unpaid obligations 1021 181819Unobligated balance (total) 1050 Budget authority: Appropriations, discretionary: 475072Appropriation 1100 475072Appropriation, discretionary (total) 1160 Spending authority from offsetting collections, discretionary: 11811095Collected 1700 1Change in uncollected payments, Federal sources 1701 11811096Spending auth from offsetting collections, disc (total) 1750 165160168Budget authority (total) 1900 183178187Total budgetary resources available 1930 Memorandum (non-add) entries: 181818Unexpired unobligated balance, end of year 1941 Change in obligated balance: Obligated balance, start of year (net): 91916Unpaid obligations, brought forward, Oct 1 (gross) 3000 –4–4–3Uncollected pymts, Fed sources, brought forward, Oct 1 3010 51513Obligated balance, start of year (net) 3020 165160169Obligations incurred, unexpired accounts 3030 –164–170–164Outlays (gross) 3040 –1Change in uncollected pymts, Fed sources, unexpired 3050 –2Recoveries of prior year unpaid obligations, unexpired 3080 Obligated balance, end of year (net): 10919Unpaid obligations, end of year (gross) 3090 –4–4–4Uncollected pymts, Fed sources, end of year 3091 6515Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 165160168Budget authority, gross 4000 Outlays, gross: 14814497Outlays from new discretionary authority 4010 162667Outlays from discretionary balances 4011 164170164Outlays, gross (total) 4020 Offsets against gross budget authority and outlays: Offsetting collections (collected) from: –118–110–95Federal sources 4030 Additional offsets against gross budget authority only: –1Change in uncollected pymts, Fed sources, unexpired 4050 475072Budget authority, net (discretionary) 4070 466069Outlays, net (discretionary) 4080 475072Budget authority, net (total) 4180 466069Outlays, net (total) 4190 The Antitrust Division administers and enforces antitrust and related statutes. This program primarily involves the investiga- tion of suspected violations of the antitrust laws, the conduct of civil and criminal proceedings in the Federal courts, and the maintenance of competitive conditions. In 2013, the Antitrust Division will continue to collect filing fees for pre-merger notifications and will retain these fees for expenditure in support of its programs. Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0319–0–1–752 Direct obligations: 384054Personnel compensation: Full-time permanent 11.1 91015Civilian personnel benefits 12.1 2Travel and transportation of persons 21.0 1Transportation of things 22.0 475072Direct obligations 99.0 11811097Reimbursable obligations 99.0 165160169Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0319–0–1–752 569569569Direct civilian full-time equivalent employment 1001 191191191Reimbursable civilian full-time equivalent employment 2001 ✦ SALARIES AND EXPENSES, UNITED STATES ATTORNEYS For necessary expenses of the Offices of the United States Attorneys, including inter-governmental and cooperative agreements, [ $1,960,000,000 ] $1,974,378,000: 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 ] . (Depart- ment of Justice Appropriations Act, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0322–0–1–752 Obligations by program activity: 1,9741,9601,972U.S. Attorneys 0001 364322276Reimbursable program activity 0801 2,3382,2822,248Total new obligations 0900 Budgetary Resources: Unobligated balance: 121239Unobligated balance brought forward, Oct 1 1000 36 Unobligated balance transfers between expired and unexpired accounts 1012 121275Unobligated balance (total) 1050 Budget authority: Appropriations, discretionary: 1,9741,9601,934Appropriation 1100 1Transferred from other accounts [11–1070] 1121 –4Appropriations permanently reduced 1130 1,9741,9601,931Appropriation, discretionary (total) 1160 Spending authority from offsetting collections, discretionary: 206Collected 1700 36432269Change in uncollected payments, Federal sources 1701 364322275Spending auth from offsetting collections, disc (total) 1750 2,3382,2822,206Budget authority (total) 1900 2,3502,2942,281Total budgetary resources available 1930 Memorandum (non-add) entries: –21Unobligated balance expiring 1940 121212Unexpired unobligated balance, end of year 1941 Change in obligated balance: Obligated balance, start of year (net): 443381342Unpaid obligations, brought forward, Oct 1 (gross) 3000 –402–80–63Uncollected pymts, Fed sources, brought forward, Oct 1 3010 41301279Obligated balance, start of year (net) 3020 2,3382,2822,248Obligations incurred, unexpired accounts 3030 –2,441–2,220–2,181Outlays (gross) 3040 –364–322–69Change in uncollected pymts, Fed sources, unexpired 3050 52Change in uncollected pymts, Fed sources, expired 3051 –28Recoveries of prior year unpaid obligations, expired 3081 Obligated balance, end of year (net): 340443381Unpaid obligations, end of year (gross) 3090 –766–402–80Uncollected pymts, Fed sources, end of year 3091 –42641301Obligated balance, end of year (net) 3100 Budget authority and outlays, net: Discretionary: 2,3382,2822,206Budget authority, gross 4000 775 DEPARTMENT OF JUSTICE Legal Activities and U.S. Marshals—Continued Federal Funds—Continued SALARIES AND EXPENSES, UNITED STATES ATTORNEYS—Continued Program and Financing—Continued 2013 est.2012 est.2011 actualIdentification code 15–0322–0–1–752 Outlays, gross: 2,0822,0281,842Outlays from new discretionary authority 4010 359192339Outlays from discretionary balances 4011 2,4412,2202,181Outlays, gross (total) 4020 Offsets against gross budget authority and outlays: Offsetting collections (collected) from: –364–322–255Federal sources 4030 Additional offsets against gross budget authority only: –364–322–69Change in uncollected pymts, Fed sources, unexpired 4050 36432249Offsetting collections credited to expired accounts 4052 –20Additional offsets against budget authority only (total) 4060 1,9741,9601,931Budget authority, net (discretionary) 4070 2,0771,8981,926Outlays, net (discretionary) 4080 1,9741,9601,931Budget authority, net (total) 4180 2,0771,8981,926Outlays, net (total) 4190 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 2013, 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) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0322–0–1–752 Direct obligations: Personnel compensation: 917906900Full-time permanent 11.1 909089Other than full-time permanent 11.3 302927Other personnel compensation 11.5 113 Special personal services payments 11.8 1,0381,0381,016Total personnel compensation 11.9 297293297Civilian personnel benefits 12.1 353630Travel and transportation of persons 21.0 555Transportation of things 22.0 241235240Rental payments to GSA 23.1 444Rental payments to others 23.2 333332Communications, utilities, and miscellaneous charges 23.3 222Printing and reproduction 24.0 575669Advisory and assistance services 25.1 125125140Other services from non-Federal sources 25.2 333436Rental payments to GSA 25.3 339Operation and maintenance of facilities 25.4 11 Medical care 25.6 111111Operation and maintenance of equipment 25.7 191916Supplies and materials 26.0 646465Equipment 31.0 5 Land and structures 32.0 11 Insurance claims and indemnities 42.0 1,9741,9601,972Direct obligations 99.0 364322276Reimbursable obligations 99.0 2,3382,2822,248Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0322–0–1–752 10,21310,11510,115Direct civilian full-time equivalent employment 1001 1,6311,6281,628Reimbursable civilian full-time equivalent employment 2001 ✦ 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, [ $2,000,000 ] $2,139,000. (Department of Justice Appropriations Act, 2012.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0100–0–1–153 Obligations by program activity: 222Adjudication of claims by foreign nationals 0001 Budgetary Resources: Budget authority: Appropriations, discretionary: 222Appropriation 1100 222Appropriation, discretionary (total) 1160 222Total budgetary resources available 1930 Change in obligated balance: 222Obligations incurred, unexpired accounts 3030 –2–2–2Outlays (gross) 3040 Budget authority and outlays, net: Discretionary: 222Budget authority, gross 4000 Outlays, gross: 222Outlays from new discretionary authority 4010 222Budget authority, net (total) 4180 222Outlays, net (total) 4190 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 2013, the Commission will continue to administer the Libya Claims Program in accordance with the U.S Libya Claims Set- tlement 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) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0100–0–1–153 Direct obligations: 111Personnel compensation: Full-time permanent 11.1 111Civilian personnel benefits 12.1 222Total new obligations 99.9 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2013 est.2012 est.2011 actualIdentification code 15–0100–0–1–153 888Direct civilian full-time equivalent employment 1001 ✦ UNITED STATES MARSHALS SERVICE SALARIES AND EXPENSES For necessary expenses of the United States Marshals Service, [ $1,174,000,000; of which not to exceed $10,000,000 shall be available for necessary expenses for increased deputy marshals and staff related to border enforcement initiatives ] $1,203,488,000, of which not to exceed $6,000 shall be available for official reception and representation ex- penses, and not to exceed $15,000,000 shall remain available until expen- ded. THE BUDGET FOR FISCAL YEAR 2013 776 Legal Activities and U.S. Marshals—Continued Federal Funds—Continued [...]... unexpired accounts Outlays (gross) Recoveries of prior year unpaid obligations, unexpired Obligated balance, end of year (net): Unpaid obligations, end of year (gross) Uncollected pymts, Fed sources, end of year Office of Justice Programs—Continued Federal Funds—Continued DEPARTMENT OF JUSTICE 3100 Obligated balance, end of year (net) Budget authority and outlays, net: Discretionary:... the Second Chance Act of 2007 (Public Law 110–199): Provided further, That, if a unit of local government uses any of the funds made available under this heading to increase the number of law enforcement officers, the unit of local government will achieve a net gain in the number of law enforcement officers who perform non-administrative public sector safety service (Department of Justice Appropriations... Enforcement Act of 1994 (Public Law 103–322) ("the 1994 Act''); the Omnibus Crime Control and Safe Streets Act of 1968 ("the 1968 Act''); the Justice for All Act of 2004 (Public Law 108–405); the Victims of Child Abuse Act of 1990 (Public Law 101–647) ("the 1990 Act''); the Trafficking Victims Protection Reauthorization Act of 2005 (Public Law 109–164); the Violence Against Women and Department of Justice. .. the Department of Justice, the records, or any portion thereof, of acquisition and disposition of firearms maintained by Federal firearms licensees: Provided further, That no funds appropriated herein shall be used to pay administrative expenses or the compensation of any officer or employee of the United States to implement an amendment or amendments to 27 CFR 478.118 or to change the definition of. .. 1701 of title I of the 1968 Act (42 U.S.C 3796dd) for the hiring and rehiring of additional career law enforcement officers under part Q of such title notwithstanding subsections (i) and (h) of such section: Provided, That, notwithstanding subsection (g) of the 1968 Act (42 U.S.C 3796dd), the Federal share of the costs of a project funded by such grants may not exceed 75 percent unless the Director of. .. notwithstanding the fact that such not-for-profit entity furnishes services under contracts to the Federal Prison System relating to the operation of pre-release services, halfway houses, or other custodial facilities (Department of Justice Appropriations Act, 2012.) Federal Prison System—Continued Federal Funds—Continued DEPARTMENT OF JUSTICE Program and Financing (in millions of dollars) =========== ==== ===============... custody and care of an average daily population of over 226,000 offenders and for the maintenance and operation of 121 penal institutions, regional offices, and a central office located in Washington, D.C The appropriation also finances the incarceration of sentenced Federal prisoners in State and local jails and other facilities for short periods of time An average daily population of about 40,700... Chance Act of 2007 (Public Law 110–199); the Victims of Crime Act of 1984 (Public Law 98–473); the Adam Walsh Child Protection and Safety Act of 2006 (Public Law 109–248) ("the Adam Walsh Act''); the PROTECT Our Children Act of 2008 (Public Law 110–401); subtitle D of title II of the Homeland Security Act of 2002 (Public Law 107–296) ("the 2002 Act''); the NICS Improvement Amendments Act of 2007 (Public... programs, and other activities as authorized by part B of title I of the 1968 Act and subtitle D of title II of the 2002 Act[: Provided, That of the amounts provided under this heading, $5,000,000 is transferred directly to the National Institute of Standards and Technology's Office of Law Enforcement Standards from the National Institute of Justice for research, testing and evaluation programs]; (3) $1,000,000... Activities and U.S Marshals—Continued Federal Funds—Continued DEPARTMENT OF JUSTICE Fund shall be reduced as such offsetting collections are received during fiscal year [2012] 2013, so as to result in a final fiscal year [2012] 2013 appropriation from the Fund estimated at $0 (Department of Justice Appropriations Act, 2012.) Protection Act of 2005 (Public Law 109–8) expanded United States trustees' existing . DEPARTMENT OF JUSTICE GENERAL ADMINISTRATION Federal Funds SALARIES AND EXPENSES For expenses necessary for the administration of the Department of Justice, . Examinations Fee'' account. (Department of Justice Appropriations Act, 2012.) 769 DEPARTMENT OF JUSTICE General Administration Continued Federal Funds—Continued ADMINISTRATIVE