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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

U.S. MARSHALS
(Dollars in Thousands)

Salaries and ExpensesConstructionJustice Prisoner and Alien Transportation System FundTotal
PosFTEAmount PosFTEAmount Pos 1/FTEAmount Pos 2/FTEAmount
2001 Actuals
4,034
3,723
$570,934
9
9
$17,955
183
116
...
4,226
3,848
$588,889
2002 Enacted
4,125
3,992
633,696
9
9
15,000
183
183
...
4,317
4,184
648,696
2002 Counterterrorism Supplemental
...
...
10,200
...
...
9,125
...
...
...
...
...
19,325
2003 Request
4,393
4,171
700,343
9
9
15,126
183
183
...
4,585
4,363
715,469
FRHB Costs
...
...
21,850
...
...
27
...
...
...
...
...
21,877
2003 Total Request
4,393
4,171
722,193
9
9
15,153
183
183
...
4,585
4,363
737,346
Change 2003 from 2002 w/o CT Supp (excluding FRHB Costs)
268
179
66,647
...
...
126
...
...
...
268
179
66,773
Change 2003 from 2002 w/o CT Supp (including FRHB Costs)
268
179
88,497
...
...
153
...
...
...
268
179
88,650
Adjustments to base
Increases:
2003 Pay Raise
...
...
8,086
...
...
17
...
...
...
...
...
8,103
Annualization of 2002 pay raise
...
...
4,484
...
...
8
...
...
...
...
...
4,492
Annualization of 2002 positions
...
45
2,381
...
...
...
...
...
...
...
45
2,381
Annualization of 2001 positions
...
...
1,574
...
...
...
...
...
...
...
...
1,574
Federal Employees' Compensation Act
317
...
...
...
...
...
...
...
...
317
Federal Health Insurance Premiums
...
...
1,137
...
...
2
...
...
...
...
...
1,139
GSA Rent
...
...
24,045
...
...
...
...
...
...
...
...
24,045

Lease Expirations

...
...
1,584
...
...
...
...
...
...
...
...
1,584
Antenna fees (GSA)
...
...
166
...
...
...
...
...
...
...
...
166
Accident Compensation
...
...
649
...
...
...
...
...
...
...
...
649
ICASS Costs
...
...
12
...
...
...
...
...
...
...
...
12
General Pricing Level Adjustments
...
...
783
...
...
...
...
...
...
...
...
783
Total increases:
...
45
45,218
...
...
27
...
...
...
...
45
45,245
Decreases:
Non-recurring increases (Courthouse equipment)
...
...
-15,334
...
...
-13,174
...
...
...
...
...
-28,508
Non-recurring increases (CT Supp)
...
...
-6,200
...
...
-9,125
...
...
...
...
...
-15,325
Total, Adjustments to base
...
45
23,684
...
...
-22,272
...
...
...
...
45
1,412
2003 Current Services
4,125
4,037
667,580
9
9
1,853
183
183
...
4,317
4,229
669,433
Program Improvements
Protection of the Judiciary for High Threat Trials
40
20
5,650
...
...
...
...
...
...
40
20
5,650
Personnel to Staff New Courthouses and Support New Judgeships
70
35
4,669
...
...
...
...
...
...
70
35
4,669
Southwest Border
136
68
9,036
...
...
...
...
...
...
136
68
9,036
Courthouse Security Equipment and Furnishings
...
...
11,058
...
...
...
...
...
...
...
...
11,058
Joint Terrorism Task Force
22
11
2,350
...
...
...
...
...
...
22
11
2,350
Courthouse Construction and Renovation
...
...
...
...
...
13,273
...
...
...
...
...
13,273
Total, Program Improvements
268
134
32,763
...
...
13,273
...
...
...
268
134
46,036

2003 Request

4,393
4,171
700,343
9
9
15,126
183
183
...
4,585
4,363
715,469
Change from 2003 to 2002 w/o CT Supp (excluding FRHBCosts)
268
179
66,647
...
...
126
...
...
...
268
179
66,773

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