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DEPARTMENT OF JUSTICE
FY2004 Budget Summary
U.S.
MARSHALS SERVICE
CONSTRUCTION PROGRAM
(Dollars in thousands)
|
|
Perm
Pos. |
FTE |
Amount |
2002
Obligations |
|
9 |
9 |
$24,124 |
2003
President's Budget Request |
|
9 |
9 |
15,126 |
Adjustments
to base |
Merger of construction with Salaries and
Expenses |
-9 |
-9 |
-15,126 |
2004
Current Services |
|
... |
... |
... |
Program Improvements (detailed below) |
... |
... |
... |
2004
Request |
|
... |
... |
... |
|
|
2003 Appropriation * |
2004 Current Services |
2004 Request |
Program Improvements |
Comparison by activity and program |
Perm
Pos. |
FTE |
Amount |
Perm
Pos. |
FTE |
Amount |
Perm
Pos. |
FTE |
Amount |
Perm
Pos. |
FTE |
Amount |
Renovation
of U.S. Courthouses
|
9 |
9 |
$15,126 |
... |
... |
... |
... |
... |
... |
... |
... |
... |
|
The
2004 budget proposes to merge construction funds into the Salaries and
Expenses appropriation. |
|
74 |
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