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The Working Capital Fund finances on a reimbursable basis those administrative services that can be performed more efficiently at the Department level. In 1988, the Department plans to relocate the Washington, D.C. Data Center and to consolidate separate data communications networks into a single network.

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1988 est.

458

720

90.00 Outlays, excluding pay and retirement supplementals.
91.20 Outlays from civilian pay raise supplemental....
91.40 Outlays from retirement contribution supplemental

The United States Parole Commission makes decisions to grant or deny parole to Federal prisoners serv ing sentences of one year and a day or more, sets conditions of parole, supervises parolees and mandatory re leasees, recommits parolees in the event of violations of the conditions of supervision, and determines the termination of supervision in accordance with the Parole Commission and Reorganization Act of 1976.

In 1988, this program will meet the statutory limita tions by granting or denying parole within the legal time requirements to all Federal prisoners who are eligible for parole consideration. In addition to this basic function, the Commission will seek to improve the rehabilitation process by monitoring an effective parole supervision program through the U.S. probation officers. 3,937 Finally, the Commission conducts ongoing research programs and administers its responsibilities under the labor and pension laws.

207

48,616

Identification code 15-4526-0-4-751

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15,018

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16,196

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1,880

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237

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110,376

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Workload for this appropriation is as follows:

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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 the Attorney General and accounted for solely on his certificate; and rent of private or Government-owned space in the District of Columbia; [$208,934,000] $762,598,000, of which not to exceed $6,000,000 for litigation support contracts shall remain available until September 30, [1988] 1989. Provided, That of the funds available in this appropriation, [$1,537,000] $24,718,000 shall be available for office automation systems for the legal divisions covered by this appropriation, and for the United States Attorneys [and], the Antitrust Division, and offices funded through Salaries and expenses, General Administration, to remain available until expended: Provided further, That of the funds appropriated to the Department of Justice in [title II of this Act, not to exceed $1,000,000, may be transferred to this appropriation to pay expenses related to the activities of any Independent Counsel appointed pursuant to 28 U.S.C. 591, et seq., upon notification by the Attorney General to the Committees on Appropriations of the House of Representatives and the Senate [and approval under said Committees' policies concerning the reprogramming of funds contained in section 607 of this Act.]: Provided further, That amounts obligated under the headings, Salaries and expenses, United States Attorneys and Salaries and expenses, Antitrust Division, shall be merged under this appropriation: Provided further, That the Chief, US National Central Bureau, INTERPOL, may establish and collect fees to process name checks and background records for noncriminal employment, licensing, and humanitarian purposes and, notwithstanding the provisions of 31 US.C. 3302, credit not more than $150,000 of such fees to this appropriation to be used for salaries and other expenses incurred in providing these services.

[SALARIES AND Expenses, antitruST DIVISION] [For expenses necessary for the enforcement of antitrust and kindred laws, $43,000,000 (19 U.S.C. 1619; 21 U.S.C. 886; 28 U.S.C. 501, 505-506, 510-520, 524-526, 541-550; 48 U.S.C. 1424, 1617. 1694; 50 USC App. 6; Department of Justice Appropriation Act, 1987, as in

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44.40

Supplemental for retirement contributions

(P.L. 99-335)

2,643

Relation of obligations to outlays:

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89.00

Outlays.

240,091

241,804 746,094

Outlays:

240,091

237,337

745,957

1,912 2,555

49

88

I-04

Federal Funds-Continued

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WORKLOAD

Executive orders and proclamations..
Opinions.......

Intradepartmental opinions.

Special assignments..

1988 est.

WORKLOAD

1986 actual

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2,600

2,900

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1986 actual 1987 est
Civil rights matters.-Within this program, cases and
18,903 19,995 23,209
matters involving the civil rights of persons within the
29,090 31,999 39,950
27,998 28,785 31,500 jurisdiction of the United States are handled.
19,995 23,209 31,659

Criminal matters.-This program supervises the enforcement of all Federal criminal statutes except for statutes dealing specifically with tax, antitrust, land, and civil rights matters.

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LLL

WORKLOAD

1986 actual 1987 est.

1988 est

899

936

141

150

104

130

936

956

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Includes direct operational authority only.

Interpol (U.S. National Central Bureau).-This pro gram facilitates international law enforcement cooperation as the United States liaison unit, on behalf of the Attorney General, to the International Criminal Police Organization.

Investigative matters received (IMRS)

WORKLOAD

Claims, customs, and general civil matters.-Civil suits and claims of the Government, except tax, land, Investigative matters pending beginning of year (IMPS) and civil rights matters, are brought or defended through this program. In 1988, program increases are requested in response to the burgeoning caseload in a number of civil litigation areas, and the expectation that this increasing trend is likely to continue.

Total workload......

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Independent counsel.-Funding for an independent counsel is provided from the general legal activities

appropriation whenever possible violations of Federal law are alleged against senior administration officials pursuant to the provisions of 28 U.S.C. 591, et seq. In 1986, two independent counsels were appointed to investigate allegations concerning former members of the Administration.

Legal activities office automation.-This fund provides for the development and acquisition of office automation systems for the various legal divisions and U.S. Attorneys offices.

In 1988, this program will also fund office automation systems in the Department's management offices.

Antitrust.-The Antitrust Division is being funded from the general legal activities appropriation beginning in 1988. The Antitrust Division administers and enforces the antitrust and related statutes. This program primarily involves the investigation of suspected violations of the antitrust laws, the conduct of civil and criminal proceedings in the Federal courts, and the maintenance of competitive conditions.

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Special counsel for discrimination.-Sections 274b (c)(1) and (c)(4) of the Immigration and Nationality Act authorizes the President to appoint, with Senate consent, the Special Counsel for Immigration-Related Unfair Employment Practices within the Department of Justice for a four-year term. This Special Counsel, in accordance with Attorney General regulations, will establish regional offices as necessary to perform his duties.

Reimbursable program.-This reflects reimbursable 640 funding for the following:

1986 actual 1987 est.

603

609

629

640

623

630

630

609

619

629

3,845

4,470

3,666

U.S. Attorneys.—The U.S. Attorneys are being funded from the general legal activities appropriation beginning in 1988. The U.S. Attorneys are responsible for the prosecution of criminal offenses against the United States, the representation of the Government in civil actions in which the United States is concerned, and the initiation of proceedings for the collection of fines, penalties, and forfeitures owed to the United States. The 1988 estimates provide for defense of an increasing number of monetary claims against the United States as well as an increase of drug law prosecutions.

Cases

Civil Division-to perform functions of the Office of Alien Property; Criminal Division-for detailing of staff to provide assistance to other agencies and for other miscellaneous purposes; Lands Division-from client agencies for land appraisal contracts and from the Environmental Protection Agency pursuant to Superfund litigation; Civil Rights Division-for activities related to the Department's Equal Employment Opportunity Program; and U.S. Attorneys-derived primarily from the Federal Emergency Management Agency to research statutory authorities and to write Presidential Emergency Action documents based on that research. Object Classification (in thousands of dollars)

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U.S. ATTORNEYS

Pending, beginning of year

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I-06

Federal Funds-Continued

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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 5 U.S.C. 3109; allowances and benefits similar to those allowed under the Foreign Service Act of 1980 as determined by the Commission; expenses of packing, shipping, and storing personal effects of personnel assigned abroad; rental or lease, for such periods as may be necessary, of office space and living quarters of personnel assigned abroad; maintenance, improvement, and repair of properties rented or leased abroad, and furnishing fuel, water, and utilities for such properties; insurance on official motor vehicles abroad; advances of funds abroad; advances or reimbursements to other Government agencies for use of their facilities and services in carrying out the functions of the Commission; hire of motor vehicles for field use only; and employment of aliens; [$564,000] $510,000. (8 U.S.C. 1103, 1252, 1551; Department of Justice Appropriation Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(b); additional authorizing legislation to be proposed.)

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