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