2001 Budget of the United States Government - Department of Justice

DEPARTMENT OF JUSTICE (In millions of dollars) Account 1999 actual estimate 2000 2001 2002 2003 General Administration Federal funds General and Special Funds: Salaries and expenses (Defense-related activities): (Appropriation, discretionary) (Outlays) (Federal law enforcement activities): (Appropriation, discretionary) (Spending authority from offsetting collections, discretionary) (Outlays) Salaries and expenses (gross) Total, offsetting collections Total (Federal law enforcement activities) (net) BA O Total Salaries and expenses BA O Narrowband communications: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Narrowband communications (gross) Total, offsetting collections Total Narrowband communications (net) BA O Counterterrorism fund: Appropriation, discretionary Outlays Telecommunications carrier compliance fund (Defense-related activities): (Appropriation, discretionary) (Spending authority from offsetting collections, discretionary) (Outlays) Telecommunications carrier compliance fund (gross) Total, offsetting collections Total (Defense-related activities) (net) BA O 54 BA BA O BA O ... ... ... ... ... ... 8 ... 38 8 38 ... 8 38 ... 120 120 120 120 -120 ... ... 120 120 120 120 -120 ... ... 121 121 121 121 -121 ... 751 BA O 145 165 10 36 25 25 25 31 25 31 751 BA BA O BA O ... ... ... ... ... ... 103 13 81 116 81 -13 103 68 205 ... 179 205 179 ... 205 179 205 ... 206 205 206 ... 205 206 207 ... 207 207 207 ... 207 207 751 BA BA O BA O 79 104 164 210 191 -104 79 60 106 87 81 65 137 173 161 -65 81 72 108 96 94 65 158 186 185 -65 94 93 121 120 94 65 159 186 186 -65 94 94 121 121 95 66 161 188 188 -66 95 95 122 122 54 BA O 27 27 27 24 27 27 27 27 27 27 (Federal law enforcement activities): (Appropriation, discretionary) (Spending authority from offsetting collections, discretionary) (Outlays) Telecommunications carrier compliance fund (gross) Total, offsetting collections Total (Federal law enforcement activities) (net) BA O Total Telecommunications carrier compliance fund BA O Administrative review and appeals: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Administrative review and appeals (gross) 751 BA BA O BA O Total, offsetting collections Total Administrative review and appeals (net) BA O Detention trustee: Appropriation, discretionary Outlays Office of Inspector General: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Office of Inspector General (gross) Total, offsetting collections Total Office of Inspector General (net) BA O Intragovernmental Funds: Working capital fund: Appropriation, discretionary Spending authority from offsetting collections, mandatory Outlays Working capital fund (gross) Total, offsetting collections 751 BA BA O BA O 48 660 815 708 815 -660 ... 672 672 672 672 -672 ... 652 652 652 652 -652 ... 652 652 652 652 -652 ... 652 652 652 652 -652 751 BA BA O BA O 37 21 58 58 58 -21 37 37 40 11 51 51 51 -11 40 40 42 11 53 53 53 -11 42 42 42 11 53 53 53 -11 42 42 43 11 54 54 54 -11 43 43 753 BA O ... ... ... ... 26 26 26 26 26 26 138 1 137 139 137 -1 138 136 148 1 143 149 143 -1 148 142 165 1 171 166 171 -1 165 170 165 1 170 166 170 -1 165 169 167 1 168 168 168 -1 167 167 751 BA BA O BA O ... 3 16 3 16 -3 ... 13 ... 13 7 40 64 55 102 -40 7 24 15 62 120 ... 120 120 120 ... 120 120 120 120 120 ... 120 120 120 ... 120 120 120 120 121 ... 121 121 121 ... 121 121 121 121 Total Working capital fund (net) Total Federal funds General Administration BA O BA O 48 155 474 593 ... 424 444 ... 704 682 ... 704 715 ... 711 717 United States Parole Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Reappropriation, discretionary Outlays Total Salaries and expenses 751 BA BA O BA O 6 1 7 7 7 9 ... 8 9 8 9 ... 9 9 9 9 ... 9 9 9 9 ... 9 9 9 Legal Activities and U.S. Marshals Federal funds General and Special Funds: Salaries and expenses, General Legal Activities: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses, General Legal Activities (gross) Total, offsetting collections Total Salaries and expenses, General Legal Activities (net) BA O Salaries and expenses, Antitrust Division: Spending authority from offsetting collections, discretionary Outlays Salaries and expenses, Antitrust Division (gross) 752 BA O BA O Total, offsetting collections Total Salaries and expenses, Antitrust Division (net) BA O Salaries and expenses, United States Attorneys: Appropriation, discretionary Reappropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses, United States Attorneys (gross) 752 BA BA BA O BA 1,134 3 119 1,188 1,256 1,167 ... 129 1,288 1,296 1,291 ... 133 1,376 1,424 1,291 ... 133 1,420 1,424 1,306 ... 135 1,440 1,441 102 99 102 99 -98 4 1 109 89 109 89 -111 -2 -22 134 121 134 121 -165 -31 -44 134 153 134 153 -165 -31 -12 135 157 135 157 -167 -32 -10 752 BA BA O BA O 492 232 709 724 709 -232 492 477 504 234 720 738 720 -234 504 486 552 231 776 783 776 -231 552 545 552 231 782 783 782 -231 552 551 559 234 792 793 792 -234 559 558 O Total, offsetting collections Total Salaries and expenses, United States Attorneys (net) BA O Salaries and expenses, Foreign Claims Settlement Commission: Appropriation, discretionary Outlays Salaries and expenses, United States Marshals Service: Appropriation, discretionary Reappropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses, United States Marshals Service (gross) Total, offsetting collections Total Salaries and expenses, United States Marshals Service (net) BA O Construction: Appropriation, discretionary Outlays Federal prisoner detention: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Federal prisoner detention (gross) Total, offsetting collections Total Federal prisoner detention (net) BA O Fees and expenses of witnesses: Appropriation, mandatory Outlays Salaries and expenses, Community Relations Service: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses, Community Relations Service (gross) Total, offsetting collections Total Salaries and expenses, Community Relations Service (net) BA O 752 BA BA O BA O 752 BA O 752 BA BA O BA O 751 BA O 752 BA BA BA O BA O 153 BA O 1,188 -119 1,137 1,069 1,288 -129 1,167 1,159 1,376 -133 1,291 1,243 1,420 -133 1,291 1,287 1,440 -135 1,306 1,305 1 1 497 7 35 551 539 551 -35 504 516 1 1 541 ... 16 570 557 570 -16 541 554 1 1 586 ... 33 621 619 621 -33 586 588 1 1 586 ... 33 619 619 619 -33 586 586 1 1 593 ... 33 626 626 626 -33 593 593 5 ... 456 61 573 517 573 -61 456 512 6 1 525 36 418 561 418 -36 525 382 6 5 597 35 584 632 584 -35 597 549 6 6 597 35 609 632 609 -35 597 574 6 6 604 35 634 639 634 -35 604 599 95 102 7 1 7 8 7 -1 7 6 95 96 7 ... 7 7 7 ... 7 7 156 137 10 ... 10 10 10 ... 10 10 111 110 10 ... 10 10 10 ... 10 10 113 112 10 ... 11 10 11 ... 10 11 Independent counsel: Appropriation, mandatory Outlays Civil liberties public education fund: Outlays United States trustee system fund: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays United States trustee system fund (gross) 752 BA BA O BA O Total, offsetting collections Total United States trustee system fund (net) BA O Assets forfeiture fund: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Assets forfeiture fund (gross) Total, offsetting collections Total Assets forfeiture fund (net) BA O Intragovernmental Funds: Justice prisoner and alien transportation system, U.S. Marshals Service: Spending authority from offsetting collections, discretionary Outlays Justice prisoner and alien transportation system, U.S. Marshals Service (gross) Total, offsetting collections Total Justice prisoner and alien transportation system, U.S. Marshals Service (net) BA 752 BA O BA O 74 73 74 73 -74 ... 76 69 76 69 -76 ... 86 85 86 85 -86 ... 86 86 86 86 -86 ... 87 87 87 87 -87 ... 752 BA BA BA O BA O 23 560 2 502 585 502 -2 583 500 23 484 4 521 511 521 -4 507 517 23 463 4 429 490 429 -4 486 425 23 430 4 430 457 430 -4 453 426 23 440 4 430 467 430 -4 463 426 5 110 138 115 138 -110 5 28 ... 113 109 113 109 -121 -8 -12 ... 127 114 127 114 -127 ... -13 ... 127 124 127 124 -127 ... -3 ... 129 128 129 128 -128 1 808 O 6 ... ... ... ... 752 BA O 26 31 10 10 10 10 10 10 10 10 O Total Federal funds Legal Activities and U.S. Marshals BA O -1 3,315 3,248 -7 3,353 3,172 -1 3,664 3,455 3,586 3,546 3,634 3,611 Radiation Exposure Compensation Federal funds General and Special Funds: Administrative expenses: Appropriation, discretionary Outlays Payment to radiation exposure compensation trust fund: Appropriation, discretionary Outlays Radiation exposure compensation trust fund: Appropriation, discretionary Reappropriation, discretionary Outlays Total Radiation exposure compensation trust fund Total Federal funds Radiation Exposure Compensation Total Trust funds Radiation Exposure Compensation 54 BA O 2 2 ... ... Trust funds 2 2 3 3 2 2 14 14 2 2 14 14 2 2 14 14 54 BA O 54 BA BA O BA O BA O BA O -2 2 13 ... 13 2 2 ... 13 3 ... 11 3 11 5 5 3 11 14 ... 9 14 9 16 16 14 9 14 ... 14 14 14 16 16 14 14 14 ... 15 14 15 16 16 14 15 Interagency Law Enforcement Federal funds General and Special Funds: Interagency crime and drug enforcement: Appropriation, discretionary Outlays 751 BA O 304 317 317 314 329 326 329 329 333 332 Federal Bureau of Investigation Federal funds General and Special Funds: Salaries and expenses (Defense-related activities): (Appropriation, discretionary) (Outlays) (Federal law enforcement activities): (Appropriation, discretionary) (Reappropriation, discretionary) (Spending authority from offsetting collections, discretionary) (Outlays) Salaries and expenses (gross) Total, offsetting collections Total (Federal law enforcement activities) (net) BA O Total Salaries and expenses BA O 751 BA BA BA 2,652 12 528 2,753 ... 528 2,978 ... 511 14 3,158 B 14 3,803 B 54 BA O 292 266 292 283 300 269 300 293 2,978 ... 511 14 3,412 B 14 3,803 B 304 303 3,014 ... 517 14 3,517 B 14 3,849 B O BA O 3,284 3,484 3,550 -528 2,664 2,756 2,956 3,022 3,193 3,573 3,476 -528 2,753 2,665 3,045 2,948 3,441 -511 -14 2,978 2,647 3,278 2,916 B 3,719 -511 -14 2,978 2,901 3,278 3,194 B 3,834 -517 -14 3,014 3,000 3,318 3,303 B Construction: Appropriation, discretionary Outlays Total Federal funds Federal Bureau of Investigation 751 BA O BA O -3 18 2,953 3,040 1 2 3,046 2,950 3 5 3,281 2,921 3 2 3,281 3,196 3 3 3,321 3,306 Drug Enforcement Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Reappropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Total, offsetting collections Total Salaries and expenses (net) BA O Construction: Appropriation, discretionary Outlays Diversion control fee account: Appropriation, mandatory Outlays Total Federal funds Drug Enforcement Administration 751 BA O BA O 54 63 1,298 1,201 80 80 1,359 1,229 83 79 1,457 1,308 89 89 1,463 1,453 92 91 1,482 1,477 751 BA O 8 13 6 3 6 12 6 6 6 6 751 BA BA BA O BA O 1,227 9 190 1,315 1,426 1,315 -190 1,236 1,125 1,273 ... 214 1,360 1,487 1,360 -214 1,273 1,146 1,368 ... 203 1,420 1,571 1,420 -203 1,368 1,217 1,368 ... 203 1,561 1,571 1,561 -203 1,368 1,358 1,384 ... 205 1,585 1,589 1,585 -205 1,384 1,380 Immigration and Naturalization Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Reappropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Total, offsetting collections Total Salaries and expenses (net) BA O Construction: Appropriation, discretionary Outlays Immigration emergency fund: Appropriation, discretionary 751 BA -5 -1 ... ... ... 751 BA O 90 47 100 95 111 91 111 100 112 110 751 BA BA BA O BA O 2,568 8 1,261 3,806 3,837 3,806 -1,261 2,576 2,545 2,893 ... 1,301 4,533 4,194 4,533 -1,301 2,893 3,232 3,120 ... 1,614 4,836 4,734 4,836 -1,614 3,120 3,222 3,120 ... 1,614 4,598 4,734 4,598 -1,614 3,120 2,984 3,157 ... 1,633 4,774 4,790 4,774 -1,633 3,157 3,141 Outlays Immigration support: Appropriation, discretionary Appropriation, mandatory Outlays Total Immigration support 751 O BA BA O BA O 1 ... 1,255 1,182 1,255 1,182 ... ... 1,322 1,322 1,322 1,322 ... 357 1,299 1,656 1,656 1,656 ... 357 1,319 1,676 1,676 1,676 ... 361 1,319 1,680 1,680 1,680 Intragovernmental Funds: Shared support operations fund: Spending authority from offsetting collections, discretionary Outlays Shared support operations fund (gross) Total, offsetting collections Total Shared support operations fund (net) BA O Total Federal funds Immigration and Naturalization Service BA O 3,916 3,775 4,314 4,649 4,887 4,969 4,907 4,760 4,949 4,931 751 BA O BA O ... ... ... ... ... ... ... ... ... ... 155 155 155 155 -155 ... 155 155 155 155 -155 ... 157 157 157 157 -157 ... Federal Prison System Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Reappropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Total, offsetting collections Total Salaries and expenses (net) BA O Buildings and facilities: Appropriation, discretionary Advance appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Buildings and facilities (gross) Total, offsetting collections Total Buildings and facilities (net) BA O Intragovernmental Funds: Federal Prison Industries, Incorporated: 753 BA BA BA O BA O 452 ... 29 484 481 484 -29 452 455 557 ... ... 460 557 460 ... 557 460 836 ... ... 665 836 665 ... 836 665 155 791 ... 761 946 761 ... 946 761 157 535 ... 949 692 949 ... 692 949 753 BA BA BA O BA O 2,734 113 54 2,811 2,901 2,811 -54 2,847 2,757 3,112 ... 22 3,118 3,134 3,118 -22 3,112 3,096 3,546 ... 22 3,401 3,568 3,401 -22 3,546 3,379 3,546 ... 22 3,546 3,568 3,546 -22 3,546 3,524 3,589 ... 22 3,604 3,611 3,604 -22 3,589 3,582 Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Federal Prison Industries, Incorporated (gross) 753 BA BA O BA O 3 460 455 463 455 -463 ... -8 Trust funds 4 601 605 605 605 -605 ... 4 604 608 608 608 -608 ... 4 692 696 696 696 -696 ... 4 726 730 730 730 -730 ... Total, offsetting collections Total Federal Prison Industries, Incorporated (net) BA O Commissary funds, Federal prisons (trust revolving fund): Spending authority from offsetting collections, mandatory Outlays Commissary funds, Federal prisons (trust revolving fund) (gross) Total, offsetting collections Total Commissary funds, Federal prisons (trust revolving fund) (net) Total Federal funds Federal Prison System BA O BA O Total Trust funds Federal Prison System BA O 3,299 3,204 ... 753 BA O BA O 192 192 192 192 -192 ... 201 203 201 203 -201 ... 2 3,669 3,556 ... 2 Office of Justice Programs Federal funds General and Special Funds: Justice assistance: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Justice assistance (gross) Total, offsetting collections Total Justice assistance (net) BA O State and local law enforcement assistance: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays State and local law enforcement assistance (gross) 754 BA BA O BA 552 45 359 597 1,577 33 585 1,610 1,662 33 3,352 1,695 1,662 33 1,909 1,695 1,682 33 1,742 1,715 754 BA BA O BA O 156 310 259 466 259 -310 156 -51 315 265 524 580 524 -265 315 259 378 265 517 643 517 -265 378 252 378 265 609 643 609 -265 378 344 383 268 644 651 644 -268 383 376 209 205 209 205 -209 ... -4 4,382 4,044 ... -4 215 211 215 211 -215 ... -4 4,492 4,285 ... -4 220 217 220 217 -220 ... -3 4,281 4,531 ... -3 O Total, offsetting collections Total State and local law enforcement assistance (net) BA O Violent crime reduction programs, State and local law enforcement assistance: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Violent crime reduction programs, State and local law enforcement assistance (gross) 754 BA BA O BA 359 -45 552 314 585 -33 1,577 552 3,352 -33 1,662 3,319 1,909 -33 1,662 1,876 1,742 -33 1,682 1,709 2,370 10 2,276 2,380 1,182 63 1,149 1,245 ... ... ... ... ... ... ... ... ... ... ... ... O Total, offsetting collections Total Violent crime reduction programs, State and local law enforcement assistance (net) BA 2,276 -10 2,370 1,149 -63 1,182 ... ... ... ... ... ... O Weed and seed program fund: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Weed and seed program fund (gross) Total, offsetting collections Total Weed and seed program fund (net) BA O Community oriented policing services: Appropriation, discretionary Outlays Juvenile justice programs: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Juvenile justice programs (gross) Total, offsetting collections Total Juvenile justice programs (net) BA O Public safety officers' benefits: Appropriation, discretionary Appropriation, mandatory Outlays Total Public safety officers' benefits 754 BA BA O BA O 754 BA BA O BA O 754 BA O 751 BA BA O BA O 2,266 1,086 34 7 35 41 35 -7 34 28 34 7 29 41 29 -7 34 22 42 ... 47 42 47 ... 42 47 42 ... 60 42 60 ... 42 60 43 ... 44 43 44 ... 43 44 1,430 1,161 278 34 185 312 185 -34 278 151 595 829 280 35 214 315 214 -35 280 179 1,335 1,748 282 35 382 317 382 -35 282 347 1,335 1,483 282 35 505 317 505 -35 282 470 1,351 1,375 285 35 345 320 345 -35 285 310 ... 32 29 32 29 ... 33 34 33 34 5 33 41 38 41 5 34 39 39 39 5 34 39 39 39 Crime victims fund: Appropriation, discretionary Appropriation, mandatory Outlays Total Crime victims fund Total Federal funds Office of Justice Programs 754 BA BA O BA O BA O ... 321 348 321 348 5,173 4,246 ... 503 749 503 749 4,519 3,710 Summary Federal funds: (As shown in detail above) Deductions for offsetting receipts: Intrafund transactions Offsetting governmental receipts Total Federal funds Trust funds: (As shown in detail above) Interfund transactions Total Department of Justice BA O 54 BA/O BA O ... 13 ... 19,412 18,317 3 13 -3 19,504 18,536 14 5 -14 21,211 22,368 14 10 -14 21,359 21,509 14 12 -14 21,327 21,589 908 BA/O 751 BA/O BA O -59 -1,270 19,412 18,304 -50 -1,461 19,504 18,526 -41 -1,764 21,211 22,377 -41 -1,675 21,359 21,513 -41 -1,701 21,327 21,591 BA O 20,741 19,633 21,015 20,037 23,016 24,182 23,075 23,229 23,069 23,333 -513 1,063 698 550 698 4,287 6,452 200 350 648 550 648 4,288 4,920 200 350 550 550 550 4,333 4,403 mate 2004 2005 28 28 97 67 164 192 192 -67 97 97 125 125 29 28 100 69 169 198 197 -69 100 100 129 128 213 ... 211 213 211 ... 213 211 217 ... 216 217 216 ... 217 216 26 32 26 33 ... 124 124 124 124 -124 ... ... 127 127 127 127 -127 ... 124 ... 124 124 124 ... 124 124 124 124 127 ... 127 127 127 ... 127 127 127 127 171 1 172 172 172 -1 171 171 175 1 175 176 175 -1 175 174 27 27 44 11 55 55 55 -11 44 44 28 28 45 12 57 57 57 -12 45 45 ... 652 652 652 652 -652 ... 652 652 652 652 -652 ... 730 734 ... 747 751 9 ... 9 9 9 10 ... 9 10 9 572 240 810 812 810 -240 572 570 585 245 828 830 828 -245 585 583 139 161 139 161 -171 -32 -10 142 164 142 164 -175 -33 -11 1,339 ... 138 1,472 1,477 1,368 ... 141 1,505 1,509 1,472 -138 1,339 1,334 1,505 -141 1,368 1,364 1 1 608 ... 34 640 642 640 -34 608 606 1 1 621 ... 35 655 656 655 -35 621 620 6 6 619 36 648 655 648 -36 619 612 6 7 633 37 663 670 663 -37 633 626 116 115 10 ... 11 10 11 ... 10 11 119 118 11 ... 11 11 11 ... 11 11 10 10 ... ... 132 131 132 131 -131 1 10 10 ... ... 135 134 135 134 -134 1 24 451 4 431 479 431 -4 475 427 24 459 4 431 487 431 -4 483 427 89 89 89 89 -89 ... 91 91 91 91 -91 ... 3,725 3,682 3,805 3,756 2 2 15 15 2 2 15 15 15 ... 15 15 15 17 17 15 15 15 ... 15 15 15 17 17 15 15 341 339 349 347 311 309 3,088 ... 530 15 3,596 B 15 3,944 B 318 315 3,156 ... 542 15 3,673 B 15 4,031 B 3,920 -530 -15 3,088 3,066 3,399 3,375 B 4,003 -542 -15 3,156 3,131 3,474 3,446 B 3 3 3,402 3,378 3 3 3,477 3,449 1,419 ... 211 1,619 1,630 1,619 -211 1,419 1,408 1,450 ... 215 1,653 1,665 1,653 -215 1,450 1,438 6 6 95 94 1,520 1,508 6 7 99 97 1,555 1,542 3,236 ... 1,674 4,891 4,910 4,891 -1,674 3,236 3,217 3,307 ... 1,711 4,995 5,018 4,995 -1,711 3,307 3,284 115 112 ... 118 114 ... ... 370 1,319 1,689 1,689 1,689 ... 378 1,319 1,697 1,697 1,697 161 161 161 161 -161 ... 164 164 164 164 -164 ... 5,040 5,018 5,122 5,095 3,721 ... 23 3,722 3,744 3,722 -23 3,721 3,699 3,869 ... 23 3,862 3,892 3,862 -23 3,869 3,839 161 ... ... 760 161 760 ... 161 760 164 ... ... 439 164 439 ... 164 439 4 761 765 765 765 -765 ... 4 798 802 802 802 -803 -1 -1 225 224 225 224 -225 ... -1 3,882 4,459 ... -1 229 230 229 230 -229 ... 1 4,032 4,277 ... 1 392 275 658 667 658 -275 392 383 401 281 671 682 671 -281 401 390 1,724 34 1,717 1,758 1,761 35 1,750 1,796 1,717 -34 1,724 1,683 1,750 -35 1,761 1,715 ... ... ... ... ... ... ... ... ... ... ... ... 44 ... 43 44 43 ... 44 43 45 ... 44 45 44 ... 45 44 1,385 1,289 292 36 321 328 321 -36 292 285 1,415 1,354 299 37 328 336 328 -37 299 291 5 35 40 40 40 5 35 40 40 40 113 350 463 463 463 4,340 4,186 ... 350 350 350 350 4,311 4,184 23,006 23,330 -41 -1,713 21,252 21,576 15 14 -15 21,252 21,575 23,425 23,427 -41 -1,723 21,661 21,663 15 16 -15 21,661 21,664