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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

U.S. MARSHALS SERVICE
CONSTRUCTION PROGRAM
(Dollars in thousands)

   PosFTEAmount
2001 Actuals
9
9
$17,955
2002 Enacted
9
9
15,000
2002 Counterterrorism Supplemental
...
...
9125
Adjustments to base
  Increases (see p. 70)
...
...
27
  Decreases (see p. 70)
...
...
-22299
2003 Current Services
9
9
1,853
  Program Improvements (detailed below)
...
...
13,273
2003� Request
9
9
15,126
  FRHB Costs
...
...
27
2003 Total Request
9
9
15,153

2002 Appropriation*2003 Current Services2003 RequestProgram Improvements
Comparison by activity and programPerm PosFTEAmountPerm PosFTEAmountPerm PosFTEAmountPerm PosFTEAmount
Renovation of U.S. Courthouses
9
9
$24,125
9
9
$1,853
9
9
$15,126
...
...
$13,273
� FRHB Costs
...
...
26
...
...
27
...
...
27
...
...
...
� Grand Total..
9
9
24,151
9
9
1,880
9
9
15,153
...
...
13,273

Program ImprovementsPerm PosFTEAmount
The USMS oversees all new construction and renovation of USMS-controlled space in U.S. courthouses and federal buildings, which includes:� detention cellblocks, secure prisoner circulation corridors, courtroom holding cells, prisoner/attorney interview rooms, prisoner elevators, vehicle sally ports, and secure vehicle parking.� A survey conducted by the USMS in 1999 revealed that 95 percent of USMS-controlled space has security deficiencies,� posing a risk to the judicial family, the public, and the Deputy U.S. Marshals themselves.� FY 2002 resources include $13,132,000 for 21 renovation construction projects, $1,178,000 for planning, design and relocation costs for an additional 8 USMS sites, $690,000 for contract security specialists and engineers, and an additional $9,125,000 to be applied to the facilities with the highest priority security deficiencies.� In FY 2003, the USMS plans 30 renovation projects.
...
...
$13,273

*� The FY 2002 Appropriation is defined as the 2002 Enacted Level plus the Counterterrorism Supplemental.

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