d
d
UNITED STATES TRUSTEES
1980 - 2002
|
FISCAL YEAR |
|
POSITIONS |
UST BUDGET
(Millions) |
CPI INDEXED
TO 1993 |
UST BUDGET
IN 1993 $
(Millions) |
UST BUDGET
REAL PERCENT
GROWTH
FROM 1993 |
UST BUDGET
APPARENT PERCENT
GROWTH
FROM 1993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1980 |
|
167 |
|
4.3 |
|
57.3 |
|
7.5 |
|
-91.9 |
|
-95.4 |
|
1981 |
|
207 |
|
5.6 |
|
63.2 |
|
8.9 |
|
-90.5 |
|
-94.0 |
|
1982 |
|
147 |
|
5.7 |
|
67.1 |
|
8.5 |
|
-90.9 |
|
-93.9 |
|
1983 |
|
167 |
|
7.5 |
|
69.2 |
|
10.8 |
|
-88.4 |
|
-91.9 |
|
1984 |
|
167 |
|
8.2 |
|
72.2 |
|
11.4 |
|
-87.8 |
|
-91.2 |
|
1985 |
|
167 |
|
9.2 |
|
74.8 |
|
12.3 |
|
-86.8 |
|
-90.1 |
|
1986 |
|
167 |
|
9.8 |
|
76.2 |
|
12.9 |
|
-86.2 |
|
-89.5 |
|
1987 |
|
554 |
|
23.7 |
|
79.0 |
|
30.0 |
|
-67.7 |
|
-74.5 |
|
1988 |
|
893 |
|
47.4 |
|
82.1 |
|
57.7 |
|
-38.0 |
|
-49.1 |
|
1989 |
* |
811 |
|
47.4 |
|
85.9 |
|
55.2 |
|
-40.7 |
|
-49.1 |
|
1990 |
* |
895 |
|
60.0 |
|
91.2 |
|
65.8 |
|
-29.3 |
|
-35.5 |
|
1991 |
* |
913 |
|
64.3 |
|
94.5 |
|
68.0 |
|
-26.9 |
|
-30.9 |
|
1992 |
* |
996 |
|
81.2 |
|
97.4 |
|
83.4 |
|
-10.4 |
|
-12.7 |
|
1993 |
# |
1,165 |
|
93.0 |
|
100.0 |
|
93.0 |
|
0.0 |
|
0.0 |
|
1994 |
# |
1,183 |
|
99.0 |
|
103.0 |
|
96.1 |
|
3.3 |
|
6.4 |
|
1995 |
# |
1,076 |
|
102.8 |
|
105.6 |
|
97.3 |
|
4.6 |
|
10.4 |
|
1996 |
# |
1,082 |
|
103.2 |
|
108.7 |
|
94.9 |
|
2.0 |
|
10.9 |
|
1997 |
# |
1,050 |
|
108.0 |
|
111.1 |
|
97.1 |
|
4.4 |
|
16.0 |
|
1998 |
# |
1,059 |
|
114.2 |
|
112.8 |
|
101.3 |
|
8.9 |
|
22.8 |
|
1999 |
#
Y |
1,059 |
|
117.3 |
|
115.7 |
|
101.4 |
|
8.9 |
|
26.1 |
|
2000 |
# |
1,059 |
|
122.1 |
|
119.8 |
|
101.9 |
|
9.6 |
|
31.2 |
|
2001 |
# |
1,017 |
|
126.0 |
|
122.9 |
|
102.5 |
|
10.2 |
|
35.4 |
|
2002 |
# |
1,099 |
|
147.0 |
|
125.1 |
|
117.5 |
|
26.3 |
|
58.0 |
|
2003 W/O FRHB |
# |
1,201 |
|
167.5 |
|
127.9 |
|
131.0 |
|
40.8 |
|
80.0 |
|
2003 W/ FRHB |
# |
1,201 |
|
172.3 |
|
127.9 |
|
134.7 |
|
44.8 |
|
85.2 |
|
|
Footnote: |
* |
For 1989-1992, positions reflect FTE funded from
the U.S. Trustee System Fund instead of appropriated positions. |
# |
For 1993, positions reflect 437 FTE funded from
the new fee structure and 728 from appropriated funds.
For 1994, positions reflect 312 FTE funded from the new fee structure
and 871 from appropriated funds.
For 1995, positions reflect 321 FTE funded from the new fee structure
and 755 from appropriated funds.
For 1996, positions reflect 357 FTE funded from the new fee structure
and 725 from appropriated funds.
For 1997, positions reflect 1,050 FTE funded from the new fee structure.
For 1998, positions reflect 1,059 FTE funded from the new fee structure.
For 1999, positions reflect 1,059 FTE funded from the new fee structure.
For 2000, positions reflect 1,059 FTE funded from the new fee structure.
For 2001, positions reflect 1,017 FTE funded from the new fee structure.
For 2002, positions reflect 1,099 FTE funded from the new fee structure.
For 2003, positions reflect 1,201 FTE funded from the new fee structure. |
Y |
1999 includes the transfer of $1,003,000 for Y2K
requirements. |
|
|
Page 76 |
|
UNITED STATES TRUSTEES
1980 - 2002
|
FISCAL YEAR |
|
POSITIONS |
UST BUDGET
(Millions) |
CPI INDEXED
TO 1989 |
UST BUDGET
IN 1989 $
(Millions) |
UST BUDGET
REAL PERCENT
GROWTH
FROM 1989 |
UST BUDGET
APPARENT PERCENT
GROWTH
FROM 1989 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1980 |
|
167 |
|
4.3 |
|
66.6 |
|
6.5 |
|
-86.4 |
|
-90.9 |
|
1981 |
|
207 |
|
5.6 |
|
73.6 |
|
7.6 |
|
-83.9 |
|
-88.2 |
|
1982 |
|
147 |
|
5.7 |
|
78.1 |
|
7.3 |
|
-84.6 |
|
-88.0 |
|
1983 |
|
167 |
|
7.5 |
|
80.6 |
|
9.3 |
|
-80.4 |
|
-84.2 |
|
1984 |
|
167 |
|
8.2 |
|
84.0 |
|
9.8 |
|
-79.4 |
|
-82.7 |
|
1985 |
|
167 |
|
9.2 |
|
87.0 |
|
10.6 |
|
-77.7 |
|
-80.6 |
|
1986 |
|
167 |
|
9.8 |
|
88.7 |
|
11.1 |
|
-76.7 |
|
-79.3 |
|
1987 |
|
554 |
|
23.7 |
|
91.9 |
|
25.8 |
|
-45.6 |
|
-50.0 |
|
1988 |
|
893 |
|
47.4 |
|
95.6 |
|
49.6 |
|
4.6 |
|
0.0 |
|
1989 |
* |
811 |
|
47.4 |
|
100.0 |
|
47.4 |
|
0.0 |
|
0.0 |
|
1990 |
* |
895 |
|
60.0 |
|
106.1 |
|
56.6 |
|
19.3 |
|
26.6 |
|
1991 |
* |
913 |
|
64.3 |
|
110.0 |
|
58.4 |
|
23.3 |
|
35.7 |
|
1992 |
* |
996 |
|
81.2 |
|
113.3 |
|
71.6 |
|
51.1 |
|
71.3 |
|
1993 |
# |
1,165 |
|
93.0 |
|
116.4 |
|
79.9 |
|
68.6 |
|
96.3 |
|
1994 |
# |
1,183 |
|
99.0 |
|
119.9 |
|
82.6 |
|
74.2 |
|
108.9 |
|
1995 |
# |
1,076 |
|
102.8 |
|
122.9 |
|
83.6 |
|
76.4 |
|
116.8 |
|
1996 |
# |
1,082 |
|
103.2 |
|
126.6 |
|
81.5 |
|
72.0 |
|
117.7 |
|
1997 |
# |
1,050 |
|
108.0 |
|
129.3 |
|
83.5 |
|
76.1 |
|
127.7 |
|
1998 |
# |
1,059 |
|
114.2 |
|
131.3 |
|
87.0 |
|
83.6 |
|
141.0 |
|
1999 |
#
Y |
1,059 |
|
117.3 |
|
134.7 |
|
87.1 |
|
83.7 |
|
147.5 |
|
2000 |
# |
1,059 |
|
122.1 |
|
139.4 |
|
87.6 |
|
84.8 |
|
157.6 |
|
2001 |
# |
1,017 |
|
126.0 |
|
143.0 |
|
88.1 |
|
85.8 |
|
165.8 |
|
2002 |
# |
1,099 |
|
147.0 |
|
145.6 |
|
101.0 |
|
113.0 |
|
210.1 |
|
2003 W/O FRHB |
# |
1,201 |
|
167.5 |
|
148.8 |
|
112.6 |
|
137.5 |
|
253.4 |
|
2003 W/ FRHB |
# |
1,201 |
|
172.3 |
|
148.8 |
|
115.8 |
|
144.3 |
|
263.5 |
|
|
Footnote: |
* |
For 1989-1992, positions reflect FTE funded from
the U.S. Trustee System Fund instead of appropriated positions. |
# |
For 1993, positions reflect 437 FTE funded from
the new fee structure and 728 from appropriated funds.
For 1994, positions reflect 312 FTE funded from the new fee structure
and 871 from appropriated funds.
For 1995, positions reflect 321 FTE funded from the new fee structure
and 755 from appropriated funds.
For 1996, positions reflect 357 FTE funded from the new fee structure
and 725 from appropriated funds.
For 1997, positions reflect 1,050 FTE funded from the new fee structure.
For 1998, positions reflect 1,059 FTE funded from the new fee structure.
For 1999, positions reflect 1,059 FTE funded from the new fee structure.
For 2000, positions reflect 1,059 FTE funded from the new fee structure.
For 2001, positions reflect 1,017 FTE funded from the new fee structure.
For 2002, positions reflect 1,099 FTE funded from the new fee structure.
For 2003, positions reflect 1,201 FTE funded from the new fee structure. |
Y |
1999 includes the transfer of $1,003,000 for Y2K
requirements. |
|
|
Page 77 |
|
|