DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

U.S. MARSHALS SERVICE
(Dollars in thousands)

   Pos FTE Amount

2001 Actuals ^1/
4,034
3,723
$570,934

2002 Enacted
4,125
3,992
633,696

2002 Counterterrorism Supplemental
...
...
10,200

Adjustments to base

   Increases (see p. 70)
...
45
45,218

   Decreases (see p. 70)
...
...
-21,534

2003 Current Services ^2/
4,125
4,037
667,580

   Program Improvements (detailed below)
268
134
32,763

2003� Request ^3/
4,393
4,171
700,343

   FRHB Costs
...
...
21,850

2003 Total Request
4,393
4,171
722,193

	Pos	FTE	Amount
2001 Actuals ^1/	4,034	3,723	$570,934
2002 Enacted	4,125	3,992	633,696
2002 Counterterrorism Supplemental	...	...	10,200
Adjustments to base
	Increases (see p. 70)	...	45	45,218
	Decreases (see p. 70)	...	...	-21,534
2003 Current Services ^2/	4,125	4,037	667,580
	Program Improvements (detailed below)	268	134	32,763
2003� Request ^3/	4,393	4,171	700,343
	FRHB Costs	...	...	21,850
2003 Total Request	4,393	4,171	722,193

1/ While HIDTA transfers are shown in 2001 actuals, they are not shown for 2002 or 2003 because final decisions on amounts have not been made.
2/ Includes $4,000,000 in recurring costs from the 2002 counterterrorism Supplemental� for on-going activities.
3/ In addition, 13 positions, 13 workyears, and $1,984,000 are to be provided from the ICDE appropriation.

2002 Appropriation* 2003 Current Services 2003 Request Program Improvements

Comparison by activity and program Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount

Protection of the Judicial Process
2,324
2,237
$349,032
2,324
2,263
$358,153
2,570
2,386
$388,566
246
123
$30,413

Prisoner Transportation
89
87
42,953
89
87
44,301
89
87
44,301
...
...
...

Fugitive Apprehension
939
906
128,062
939
925
134,811
961
936
137,161
22
11
2,350

Seized Assets Management
50
50
5,484
50
50
5,898
50
50
5,898
...
...
...

D.C. Superior Court
192
189
19,049
192
189
19,665
192
189
19,665
...
...
...

Service of Legal Process
125
123
15,717
125
123
16,897
125
123
16,897
...
...
...

Training Academy
26
26
4,261
26
26
4,522
26
26
4,522
...
...
...

ADP/Telecommunications
94
92
29,107
94
92
30,101
94
92
30,101
...
...
...

Management & Administration
286
282
50,231
286
282
53,232
286
282
53,232
...
...
...

Total
4,125
3,992
643,896
4,125
4,037
667,580
4,393
4,171
700,343
268
134
32,763

�� FRHB Costs
...
...
21,012
...
...
21,850
...
...
21,850
...
...
...

�� Reimbursable FTE
...
234
...
...
337
...
...
337
...
...
...
...

Grand Total
4,125
4,226
664,908
4,125
4,374
689,430
4,393
4,508
722,193
268
134
32,763

	2002 Appropriation*	2003 Current Services	2003 Request	Program Improvements
Comparison by activity and program	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount
Protection of the Judicial Process	2,324	2,237	$349,032	2,324	2,263	$358,153	2,570	2,386	$388,566	246	123	$30,413
Prisoner Transportation	89	87	42,953	89	87	44,301	89	87	44,301	...	...	...
Fugitive Apprehension	939	906	128,062	939	925	134,811	961	936	137,161	22	11	2,350
Seized Assets Management	50	50	5,484	50	50	5,898	50	50	5,898	...	...	...
D.C. Superior Court	192	189	19,049	192	189	19,665	192	189	19,665	...	...	...
Service of Legal Process	125	123	15,717	125	123	16,897	125	123	16,897	...	...	...
Training Academy	26	26	4,261	26	26	4,522	26	26	4,522	...	...	...
ADP/Telecommunications	94	92	29,107	94	92	30,101	94	92	30,101	...	...	...
Management & Administration	286	282	50,231	286	282	53,232	286	282	53,232	...	...	...
Total	4,125	3,992	643,896	4,125	4,037	667,580	4,393	4,171	700,343	268	134	32,763
	�� FRHB Costs	...	...	21,012	...	...	21,850	...	...	21,850	...	...	...
	�� Reimbursable FTE	...	234	...	...	337	...	...	337	...	...	...	...
Grand Total	4,125	4,226	664,908	4,125	4,374	689,430	4,393	4,508	722,193	268	134	32,763

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

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