2002 Budget of the United States Government - Department of Justice

DEPARTMENT OF JUSTICE (In millions of dollars) estimate 2001 2002 2003 General Administration Federal funds General and Special Funds: (Defense-related activities): (Appropriation, discretionary) 54 BA 27 34 27 28 (Outlays) O 24 32 28 28 (Federal law enforcement activities): (Appropriation, discretionary) 751 BA 80 105 109 111 (Reappropriation, discretionary) BA 1 ...... ...... ...... (Spending authority from offsetting collections, discretionary) BA 140 140 147 147 (Outlays) O 237 321 260 258 Salaries and expenses (gross) BA 248 279 283 286 O 261 353 288 286 (Change in uncollected customer payments from Federal sources) BA ...... 64 ...... ...... Total, offsetting collections (cash) -140 -204 -147 -147 Total (Federal law enforcement activities) (net) BA 81 105 109 111 O 97 117 113 111 Total Salaries and expenses BA 108 139 136 139 O 121 149 141 139 Appropriation, discretionary 751 BA 104 205 105 107 Spending authority from offsetting collections, discretionary BA 11 ...... ...... ...... Outlays O 35 199 158 107 Narrowband communications (gross) BA 115 205 105 107 O 35 199 158 107 Total, offsetting collections (cash) -11 ...... ...... ...... Total Narrowband communications (net) BA 104 205 105 107 O 24 199 158 107 Appropriation, discretionary 751 BA 10 5 5 5 Outlays O 8 24 18 12 (Defense-related activities): Salaries and expenses Narrowband communications: Counterterrorism fund: Account 2000 actual Telecommunications carrier compliance fund(Appropriation, discretionary) 54 BA 8 101 ...... ...... (Outlays) O 8 101 ...... ...... (Federal law enforcement activities): (Appropriation, discretionary) 751 BA 188 100 ...... ...... (Spending authority from offsetting collections, discretionary) BA 40 ...... ...... ...... (Outlays) O 68 246 62 ...... Telecommunications carrier compliance fund (gross) BA 236 201 ...... ...... O 76 347 62 Total, offsetting collections (cash) -40 ...... ...... ...... Total (Federal law enforcement activities) (net) BA 188 100 ...... ...... O 28 246 62 Total Telecommunications carrier compliance fund BA 196 201 ...... ...... O 36 347 62 Appropriation, discretionary 751 BA 148 161 178 182 Spending authority from offsetting collections, discretionary BA 1 1 1 1 Outlays O 141 170 180 183 Administrative review and appeals (gross) BA 149 162 179 183 O 141 170 180 183 Total, offsetting collections (cash) -1 -1 -1 -1 Total Administrative review and appeals (net) BA 148 161 178 182 O 140 169 179 182 Appropriation, discretionary 753 BA ...... 1 2 2 Outlays O ...... 1 2 2 Appropriation, discretionary 751 BA 40 41 45 46 Spending authority from offsetting collections, discretionary BA 15 15 16 16 Outlays O 57 55 60 62 Office of Inspector General (gross) BA 55 56 61 62 O 57 55 60 62 Total, offsetting collections (cash) -15 -15 -16 -16 Total Office of Inspector General (net) BA 40 41 45 46 O 42 40 44 46 Intragovernmental Funds: Appropriation, discretionary 751 BA 116 ...... ...... ...... Working capital fund: Administrative review and appeals: Detention trustee: Office of Inspector General:Spending authority from offsetting collections, mandatory BA 711 750 739 750 Outlays O 803 750 739 750 Working capital fund (gross) BA 827 750 739 750 O 803 750 739 750 Change in uncollected customer payments from Federal sources BA -4 ...... ...... ...... Total, offsetting collections (cash) -707 -750 -739 -750 Total Working capital fund (net) BA 116 ...... ...... ...... O 96 Total Federal funds General Administration BA 722 753 471 481 O 467 929 604 488 United States Parole Commission Federal funds General and Special Funds: Appropriation, discretionary 751 BA 9 9 11 11 Outlays O 8 8 10 12 Legal Activities and U.S. Marshals Federal funds General and Special Funds: Appropriation, discretionary 752 BA 508 535 567 580 Spending authority from offsetting collections, discretionary BA 224 262 246 246 Outlays O 721 783 798 823 Salaries and expenses, General Legal Activities (gross) BA 732 797 813 826 O 721 783 798 823 Total, offsetting collections (cash) -224 -262 -246 -246 Total Salaries and expenses, General Legal Activities (net) BA 508 535 567 580 O 497 521 552 577 Spending authority from offsetting collections, discretionary 752 BA 104 121 141 115 Outlays O 102 126 145 122 Salaries and expenses, Antitrust Division (gross) BA 104 121 141 115 O 102 126 145 122 Change in uncollected customer payments from Federal sources BA 30 ...... ...... ...... Total, offsetting collections (cash) -134 -160 -207 -207 Total Salaries and expenses, Antitrust Division (net) BA ...... -39 -66 -92 O -32 -34 -62 -85 Salaries and expenses: Salaries and expenses, General Legal Activities: Salaries and expenses, Antitrust Division:Appropriation, discretionary 752 BA 1,175 1,263 1,346 1,376 Reappropriation, discretionary BA 3 ...... ...... ...... Spending authority from offsetting collections, discretionary BA 143 137 139 140 Outlays O 1,301 1,418 1,453 1,518 Salaries and expenses, United States Attorneys (gross) BA 1,321 1,400 1,485 1,516 O 1,301 1,418 1,453 1,518 Change in uncollected customer payments from Federal sources BA -14 48 ...... ...... Total, offsetting collections (cash) -129 -185 -139 -140 Total Salaries and expenses, United States Attorneys (net) BA 1,178 1,263 1,346 1,376 O 1,172 1,233 1,314 1,378 Appropriation, discretionary 153 BA 1 1 1 1 Reappropriation, discretionary BA 1 ...... ...... ...... Outlays O 1 1 1 1 Total Salaries and expenses, Foreign Claims Settlement Commission BA 2 1 1 1 O 1 1 1 1 Appropriation, discretionary 752 BA 532 574 620 634 Spending authority from offsetting collections, discretionary BA 44 35 33 48 Outlays O 564 647 658 680 Salaries and expenses, United States Marshals Service (gross) BA 576 609 653 682 O 564 647 658 680 Change in uncollected customer payments from Federal sources BA -11 ...... ...... ...... Total, offsetting collections (cash) -32 -35 -33 -48 Total Salaries and expenses, United States Marshals Service (net) BA 533 574 620 634 O 532 612 625 632 Appropriation, discretionary 751 BA 6 18 7 7 Spending authority from offsetting collections, discretionary BA 3 ...... ...... ...... Outlays O 2 4 13 17 Construction (gross) BA 9 18 7 7 O 2 4 13 17 Total, offsetting collections (cash) -3 ...... ...... ...... Total Construction (net) BA 6 18 7 7 Salaries and expenses, United States Attorneys: Salaries and expenses, Foreign Claims Settlement Commission: Salaries and expenses, United States Marshals Service: Construction:O -1 4 13 17 Appropriation, discretionary 752 BA 533 596 725 741 Spending authority from offsetting collections, discretionary BA 21 58 39 25 Outlays O 523 501 700 739 Federal prisoner detention (gross) BA 554 654 764 766 O 523 501 700 739 Total, offsetting collections (cash) -21 -58 -39 -25 Total Federal prisoner detention (net) BA 533 596 725 741 O 502 443 661 714 Appropriation, mandatory 752 BA 95 126 156 159 Outlays O 103 148 173 158 Appropriation, discretionary 752 BA 7 8 9 9 Outlays O 7 7 9 9 Appropriation, mandatory 752 BA 34 10 10 10 Outlays O 25 15 10 10 Spending authority from offsetting collections, discretionary 752 BA 124 120 147 147 Spending authority from offsetting collections, mandatory BA ...... 6 7 7 Outlays O 116 116 137 149 United States trustee system fund (gross) BA 124 126 154 154 O 116 116 137 149 Change in uncollected customer payments from Federal sources BA 1 7 ...... ...... Total, offsetting collections (cash) -125 -133 -156 -156 Total United States trustee system fund (net) BA ...... ...... -2 -2 O -9 -17 -19 -7 Appropriation, discretionary 752 BA 23 23 23 24 Appropriation, mandatory BA 480 377 337 344 Spending authority from offsetting collections, discretionary BA 4 3 3 3 Outlays O 524 550 450 521 Assets forfeiture fund (gross) BA 507 403 363 371 O 524 550 450 521 Federal prisoner detention: Fees and expenses of witnesses: Salaries and expenses, Community Relations Service: Independent counsel: United States trustee system fund: Assets forfeiture fund:Change in uncollected customer payments from Federal sources BA -1 1 ...... ...... Total, offsetting collections (cash) -3 -4 -3 -3 Total Assets forfeiture fund (net) BA 503 400 360 368 O 521 546 447 518 Intragovernmental Funds: Appropriation, discretionary 752 BA ...... 14 ...... ...... Spending authority from offsetting collections, discretionary BA 72 83 88 78 Outlays O 53 98 89 79 Justice prisoner and alien transportation system, U.S. Marshals BA 72 97 88 78 O 53 98 89 79 Total, offsetting collections (cash) -72 -83 -88 -78 Total Justice prisoner and alien transportation system, U.S. Marshals Service (net) BA ...... 14 ...... ...... O -19 15 1 1 Total Federal funds Legal Activities and U.S. Marshals BA 3,399 3,506 3,733 3,791 O 3,299 3,494 3,725 3,923 Radiation Exposure Compensation Federal funds General and Special Funds: Appropriation, discretionary 54 BA 2 2 2 2 Outlays O 2 2 2 2 Appropriation, discretionary 54 BA 3 11 11 11 (J ) -11 (J ) -11 Appropriation, mandatory BA (B) 162 (B) 150 Outlays O 3 11 11 11 (B) 97 (B) 155 (J ) -11 (J ) -11 Total Payment to radiation exposure compensation trust fund BA 3 11 162 150 O 3 11 97 155 Trust funds Appropriation, discretionary 54 BA 3 11 11 11 (J ) -11 (J ) -11 Outlays O 12 7 11 12 (J ) -7 (J ) -11 Total Radiation exposure compensation trust fund BA 3 11 ...... ...... Payment to radiation exposure compensation trust fund: Radiation exposure compensation trust fund: Justice prisoner and alien transportation system, U.S. Marshals Service: Administrative expenses:O 12 7 4 1 Total Federal funds Radiation Exposure Compensation BA 5 13 164 152 O 5 13 99 157 Total Trust funds Radiation Exposure Compensation BA 3 11 ...... ...... O 12 7 4 1 Interagency Law Enforcement Federal funds General and Special Funds: Appropriation, discretionary 751 BA 317 325 338 346 Outlays O 352 322 335 344 Federal Bureau of Investigation Federal funds General and Special Funds: (Defense-related activities): (Appropriation, discretionary) 54 BA 292 438 456 466 (Outlays) O 229 380 428 459 (Federal law enforcement activities): (Appropriation, discretionary) 751 BA 2,715 2,796 3,050 3,118 (Reappropriation, discretionary) BA 39 ...... ...... ...... (Spending authority from offsetting collections, discretionary) BA 521 580 598 529 (Outlays) O 3,350 3,254 3,411 3,610 Salaries and expenses (gross) BA 3,567 3,814 4,104 4,113 O 3,579 3,634 3,839 4,069 (Change in uncollected customer payments from Federal sources) BA -2 209 ...... ...... (Adjustment to uncollected customer payments from Federal sources) BA ...... -209 ...... ...... Total, offsetting collections (cash) -519 -580 -598 -529 Total (Federal law enforcement activities) (net) BA 2,754 2,796 3,050 3,118 O 2,831 2,674 2,813 3,081 Total Salaries and expenses BA 3,046 3,234 3,506 3,584 O 3,060 3,054 3,241 3,540 Appropriation, discretionary 751 BA 1 17 1 1 Outlays O 31 13 51 58 Total Federal funds Federal Bureau of Investigation BA 3,047 3,251 3,507 3,585 O 3,091 3,067 3,292 3,598 Interagency crime and drug enforcement: Salaries and expenses Construction:Drug Enforcement Administration Federal funds General and Special Funds: Appropriation, discretionary 751 BA 1,256 1,376 1,481 1,514 Reappropriation, discretionary BA 16 ...... ...... ...... Spending authority from offsetting collections, discretionary BA 228 238 245 245 Outlays O 1,469 1,641 1,636 1,790 Salaries and expenses (gross) BA 1,500 1,614 1,726 1,759 O 1,469 1,641 1,636 1,790 Change in uncollected customer payments from Federal sources BA -10 87 ...... ...... Total, offsetting collections (cash) -209 -325 -245 -245 Total Salaries and expenses (net) BA 1,281 1,376 1,481 1,514 O 1,260 1,316 1,391 1,545 Appropriation, discretionary 751 BA 6 ...... ...... ...... Outlays O 3 8 9 ...... Appropriation, discretionary 751 BA -35 -8 ...... ...... Appropriation, mandatory BA 60 92 67 92 Outlays O 74 89 74 88 Total Diversion control fee account BA 25 84 67 92 O 74 89 74 88 Total Federal funds Drug Enforcement Administration BA 1,312 1,460 1,548 1,606 O 1,337 1,413 1,474 1,633 Immigration and Naturalization Service Federal funds General and Special Funds: Appropriation, discretionary 751 BA 2,877 3,121 3,388 3,457 Appropriation, mandatory BA 1 13 16 16 Reappropriation, discretionary BA 16 ...... ...... ...... Spending authority from offsetting collections, discretionary BA 1,309 1,803 2,039 1,614 Outlays O 4,167 5,257 5,238 4,984 Salaries and expenses (gross) BA 4,203 4,937 5,443 5,087 O 4,167 5,257 5,238 4,984 Total, offsetting collections (cash) -1,309 -1,803 -2,039 -1,614 Salaries and expenses: Salaries and expenses: Construction: Diversion control fee account:Total Salaries and expenses (net) BA 2,894 3,134 3,404 3,473 O 2,858 3,454 3,199 3,370 Appropriation, discretionary 751 BA 100 133 128 131 Outlays O 63 116 166 124 Outlays 751 O -1 ...... ...... ...... Appropriation, discretionary 751 BA ...... ...... 109 111 Appropriation, mandatory BA 1,262 1,742 1,870 1,780 Outlays O 1,243 1,742 1,946 1,891 Total Immigration support BA 1,262 1,742 1,979 1,891 O 1,243 1,742 1,946 1,891 Total Federal funds Immigration and Naturalization Service BA 4,256 5,009 5,511 5,495 O 4,163 5,312 5,311 5,385 Federal Prison System Federal funds General and Special Funds: Appropriation, discretionary 753 BA 3,070 3,469 3,829 3,832 Reappropriation, discretionary BA 40 ...... ...... ...... Spending authority from offsetting collections, discretionary BA 28 39 40 24 Outlays O 3,092 3,463 3,725 3,837 Salaries and expenses (gross) BA 3,138 3,508 3,869 3,856 O 3,092 3,463 3,725 3,837 Total, offsetting collections (cash) -28 -39 -40 -24 Total Salaries and expenses (net) BA 3,110 3,469 3,829 3,832 O 3,064 3,424 3,685 3,813 Appropriation, discretionary 753 BA 557 834 833 852 Outlays O 602 813 593 1,005 Intragovernmental Funds: Spending authority from offsetting collections, discretionary 753 BA 3 3 3 4 Spending authority from offsetting collections, mandatory BA 549 605 639 726 Outlays O 592 608 642 730 Federal Prison Industries, Incorporated (gross) BA 552 608 642 730 Construction: Immigration emergency fund: Immigration support: Salaries and expenses: Buildings and facilities: Federal Prison Industries, Incorporated:O 592 608 642 730 Total, offsetting collections (cash) -552 -608 -642 -730 Total Federal Prison Industries, Incorporated (net) BA ...... ...... ...... ...... O 40 Trust funds Spending authority from offsetting collections, mandatory 753 BA 215 221 227 220 Outlays O 216 221 227 220 Commissary funds, Federal prisons (trust revolving fund) (gross) BA 215 221 227 220 O 216 221 227 220 Total, offsetting collections (cash) -215 -221 -227 -220 Total Commissary funds, Federal prisons (trust revolving fund) (net) BA ...... ...... ...... ...... O 1 Total Federal funds Federal Prison System BA 3,667 4,303 4,662 4,684 O 3,706 4,237 4,278 4,818 Total Trust funds Federal Prison System BA ...... ...... ...... ...... O 1 Office of Justice Programs Federal funds General and Special Funds: Appropriation, discretionary 754 BA 316 424 415 424 Spending authority from offsetting collections, discretionary BA 286 495 485 85 Outlays O 376 737 995 722 Justice assistance (gross) BA 602 919 900 509 O 376 737 995 722 Change in uncollected customer payments from Federal sources BA 58 22 ...... ...... Total, offsetting collections (cash) -344 -517 -485 -85 Total Justice assistance (net) BA 316 424 415 424 O 32 220 510 637 Appropriation, discretionary 754 BA 1,577 2,852 2,018 2,063 Spending authority from offsetting collections, discretionary BA 28 44 33 33 Outlays O 557 1,887 3,388 4,027 State and local law enforcement assistance (gross) BA 1,605 2,896 2,051 2,096 O 557 1,887 3,388 4,027 Total, offsetting collections (cash) -28 -44 -33 -33 Justice assistance: State and local law enforcement assistance: Commissary funds, Federal prisons (trust revolving fund):Total State and local law enforcement assistance (net) BA 1,577 2,852 2,018 2,063 O 529 1,843 3,355 3,994 Appropriation, discretionary 754 BA 1,184 ...... ...... ...... Spending authority from offsetting collections, discretionary BA 36 ...... ...... ...... Outlays O 2,087 ...... ...... ...... Violent crime reduction programs, State and local law enforcement assistance (gross) BA 1,220 ...... ...... ...... O 2,087 Total, offsetting collections (cash) -36 ...... ...... ...... Total Violent crime reduction programs, State and local law enforcement assistance (net) BA 1,184 ...... ...... ...... O 2,051 Appropriation, discretionary 751 BA 34 34 59 60 Spending authority from offsetting collections, discretionary BA 7 7 ...... ...... Outlays O 42 28 51 70 Weed and seed program fund (gross) BA 41 41 59 60 O 42 28 51 70 Change in uncollected customer payments from Federal sources BA 1 ...... ...... ...... Total, offsetting collections (cash) -8 -7 ...... ...... Total Weed and seed program fund (net) BA 34 34 59 60 O 34 21 51 70 Appropriation, discretionary 754 BA 595 1,037 855 870 Outlays O 1,390 1,210 926 1,247 Appropriation, discretionary 754 BA 280 292 291 297 Spending authority from offsetting collections, discretionary BA 38 35 35 35 Outlays O 255 232 440 524 Juvenile justice programs (gross) BA 318 327 326 332 O 255 232 440 524 Change in uncollected customer payments from Federal sources BA 6 ...... ...... ...... Total, offsetting collections (cash) -44 -35 -35 -35 Total Juvenile justice programs (net) BA 280 292 291 297 O 211 197 405 489 Violent crime reduction programs, State and local law enforcement assistance: Weed and seed program fund: Community oriented policing services: Juvenile justice programs: Public safety officers' benefits:Appropriation, discretionary 754 BA ...... 2 2 2 Appropriation, mandatory BA 33 33 33 34 Outlays O 29 40 36 36 Public safety officers' benefits (gross) BA 33 35 35 36 O 29 40 36 36 Change in uncollected customer payments from Federal sources BA 1 ...... ...... ...... Total, offsetting collections (cash) -1 ...... ...... ...... Total Public safety officers' benefits (net) BA 33 35 35 36 O 28 40 36 36 Appropriation, discretionary 754 BA ...... ...... -1,008 708 Appropriation, mandatory BA -523 517 1,583 400 Spending authority from offsetting collections, discretionary BA 2 ...... ...... ...... Outlays O 394 666 498 850 Crime victims fund (gross) BA -521 517 575 1,108 O 394 666 498 850 Change in uncollected customer payments from Federal sources BA ...... 1 ...... ...... Total, offsetting collections (cash) -2 -1 ...... ...... Total Crime victims fund (net) BA -523 517 575 1,108 O 392 665 498 850 Total Federal funds Office of Justice Programs BA 3,496 5,191 4,248 4,858 O 4,667 4,196 5,781 7,323 Summary Federal funds: (As shown in detail above) BA 20,230 23,820 24,193 25,009 O 21,095 22,991 24,909 27,681 Intrafund transactions 908 BA /O -68 -36 -37 -37 Offsetting governmental receipts 751 BA /O -1,483 -2,262 -2,349 -2,285 Total Federal funds BA 18,679 21,522 21,807 22,687 O 19,544 20,693 22,523 25,359 Trust funds: (As shown in detail above) BA 3 11 ...... ...... O 13 7 4 1 Deductions for offsetting receipts: Crime victims fund:Interfund transactions 54 BA /O -3 -11 -11 -11 (J ) 11 (J ) 11 Total Department of Justice BA 18,679 21,522 21,807 22,687 O 19,554 20,689 22,527 25,360estimate 2004 2005 2006 28 29 29 28 29 29 114 116 119 ...... ...... ...... 147 147 147 260 264 266 289 292 295 288 293 295 ...... ...... ...... -147 -147 -147 114 116 119 113 117 119 142 145 148 141 146 148 110 112 115 ...... ...... ...... 109 112 114 110 112 115 109 112 114 ...... ...... ...... 110 112 115 109 112 114 5 5 5 12 12 5...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 186 190 194 1 1 1 187 190 195 187 191 195 187 190 195 -1 -1 -1 186 190 194 186 189 194 2 2 2 2 2 2 47 48 49 16 16 16 63 64 65 63 64 65 63 64 65 -16 -16 -16 47 48 49 47 48 49 ...... ...... ......750 750 750 750 750 750 750 750 750 750 750 750 ...... ...... ...... -750 -750 -750 ...... ...... ...... 492 502 513 497 509 512 11 12 12 12 12 12 593 606 619 246 246 246 837 850 863 839 852 865 837 850 863 -246 -246 -246 593 606 619 591 604 617 126 138 150 126 135 147 126 138 150 126 135 147 ...... ...... ...... -207 -207 -207 -81 -69 -57 -81 -72 -601,407 1,438 1,470 ...... ...... ...... 140 140 140 1,542 1,574 1,606 1,547 1,578 1,610 1,542 1,574 1,606 ...... ...... ...... -140 -140 -140 1,407 1,438 1,470 1,402 1,434 1,466 1 1 1 ...... ...... ...... 1 1 1 1 1 1 1 1 1 648 662 677 48 48 48 694 709 723 696 710 725 694 709 723 ...... ...... ...... -48 -48 -48 648 662 677 646 661 675 7 7 8 ...... ...... ...... 8 7 8 7 7 8 8 7 8 ...... ...... ...... 7 7 88 7 8 758 775 792 25 25 25 771 791 808 783 800 817 771 791 808 -25 -25 -25 758 775 792 746 766 783 162 165 168 161 165 168 9 10 10 9 9 9 10 10 10 10 10 10 147 147 147 7 7 7 153 153 153 154 154 154 153 153 153 ...... ...... ...... -156 -156 -156 -2 -2 -2 -3 -3 -3 24 25 25 351 359 366 3 3 3 374 381 390 378 387 394 374 381 390...... ...... ...... -3 -3 -3 375 384 391 371 378 387 ...... ...... ...... 78 78 78 78 78 78 78 78 78 78 78 78 -78 -78 -78 ...... ...... ...... 3,887 3,987 4,087 3,861 3,960 4,061 2 2 2 2 2 2 11 12 12 (J ) -11 (J ) -12 (J ) -12 (B) 150 (B) 80 (B) 60 11 12 12 (B) 150 (B) 108 (B) 68 (J ) -11 (J ) -12 (J ) -12 150 80 60 150 108 68 11 12 12 (J ) -11 (J ) -12 (J ) -12 11 12 12 (J ) -11 (J ) -12 (J ) -12 ...... ...... ......152 82 62 152 110 70 ...... ...... ...... 353 361 369 351 359 367 477 487 498 472 483 495 3,188 3,259 3,331 ...... ...... ...... 529 529 529 3,705 3,762 3,833 4,194 4,275 4,358 4,177 4,245 4,328 ...... ...... ...... ...... ...... ...... -529 -529 -529 3,188 3,259 3,331 3,176 3,233 3,304 3,665 3,746 3,829 3,648 3,716 3,799 1 1 1 7 1 1 3,666 3,747 3,830 3,655 3,717 3,8001,548 1,582 1,618 ...... ...... ...... 238 238 238 1,774 1,809 1,843 1,786 1,820 1,856 1,774 1,809 1,843 ...... ...... ...... -238 -238 -238 1,548 1,582 1,618 1,536 1,571 1,605 ...... ...... ...... ...... ...... ...... ...... ...... ...... 95 99 102 92 97 101 95 99 102 92 97 101 1,643 1,681 1,720 1,628 1,668 1,706 3,533 3,634 3,715 ...... ...... ...... ...... ...... ...... 1,614 1,614 1,614 5,162 5,218 5,301 5,147 5,248 5,329 5,162 5,218 5,301 -1,614 -1,614 -1,6143,533 3,634 3,715 3,548 3,604 3,687 134 137 140 130 133 135 ...... ...... ...... 114 116 119 1,648 1,618 1,613 1,761 1,734 1,731 1,762 1,734 1,732 1,761 1,734 1,731 5,429 5,505 5,587 5,439 5,471 5,553 3,952 4,074 4,165 ...... ...... ...... 25 26 27 3,959 4,076 4,172 3,977 4,100 4,192 3,959 4,076 4,172 -25 -26 -27 3,952 4,074 4,165 3,934 4,050 4,145 871 890 910 982 862 881 4 5 5 761 798 837 765 803 842 765 803 842765 803 842 -765 -803 -842 ...... ...... ...... 225 229 234 224 229 234 225 229 234 224 229 234 -225 -229 -234 ...... ...... ...... -1 4,823 4,964 5,075 4,916 4,912 5,026 ...... ...... ...... -1 434 443 453 85 85 85 542 517 527 519 528 538 542 517 527 ...... ...... ...... -85 -85 -85 434 443 453 457 432 442 2,109 2,156 2,204 33 33 33 2,384 2,131 2,179 2,142 2,189 2,237 2,384 2,131 2,179 -33 -33 -332,109 2,156 2,204 2,351 2,098 2,146 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 62 63 64 ...... ...... ...... 62 61 63 62 63 64 62 61 63 ...... ...... ...... ...... ...... ...... 62 63 64 62 61 63 889 909 930 1,198 881 885 304 311 318 35 35 35 361 337 344 339 346 353 361 337 344 ...... ...... ...... -35 -35 -35 304 311 318 326 302 3092 2 2 35 35 36 37 37 38 37 37 38 37 37 38 ...... ...... ...... ...... ...... ...... 37 37 38 37 37 38 300 ...... ...... 400 400 400 ...... ...... ...... 810 561 430 700 400 400 810 561 430 ...... ...... ...... ...... ...... ...... 700 400 400 810 561 430 4,535 4,319 4,407 5,241 4,372 4,313 24,991 25,160 25,662 25,752 25,090 25,420 -37 -37 -37 -1,795 -1,790 -1,785 23,159 23,333 23,840 23,920 23,263 23,598 ...... ...... ...... -1-12 -12 -12 (J ) 12 (J ) 12 (J ) 12 23,159 23,333 23,840 23,919 23,263 23,598