United States Marshals Service  

U. S. Marshals Service Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Increasing Trend. d

U. S. Marshals Service Area Chart Budget for Fiscal Years 1975 to 2003. 3 Graphical areas to include actual dollars d

U.S. MARSHALS SERVICE BUDGET*
1975 - 2003
FISCAL YEAR   POSITIONS USMS BUDGET
(Millions)		 CPI INDEXED
TO 1993		 USMS BUDGET
IN 1993 $
(Millions)		 USMS BUDGET
REAL PERCENT
GROWTH
FROM 1993		 USMS BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   2,049   53.3   37.4   142.5   -58.0   -84.3  
1976   2,076   56.8   39.6   143.6   -57.6   -83.2  
1977   2,136   63.8   42.1   151.5   -55.3   -81.2  
1978   2,245   74.1   45.3   163.4   -51.8   -78.1  
1979   2,328   77.9   50.4   154.4   -54.4   -77.0  
1980   2,772   96.6   57.3   168.7   -50.2   -71.5  
1981   2,177   103.6   63.2   163.9   -51.6   -69.4  
1982   2,068   106.6   67.1   158.9   -53.1   -68.5  
1983 * 2,132   113.3   69.2   163.6   -51.7   -66.6  
1984 * 2,132   123.3   72.2   170.8   -49.6   -63.6  
1985   2,579   139.9   74.8   187.1   -44.8   -58.7  
1986   2,624   146.2   76.2   191.9   -43.4   -56.9  
1987   2,724   164.4   79.0   208.1   -38.6   -51.5  
1988   2,864   186.7   82.1   227.3   -32.9   -44.9  
1989   2,947   205.1   85.9   238.7   -29.6   -39.5  
1990 * 3,250   246.3   91.2   270.2   -20.3   -27.3  
1991 * 3,515   291.3   94.5   308.1   -9.1   -14.1  
1992 * 3,686   328.2   97.4   337.1   -0.5   -3.2  
1993 * @ 3,682   338.9   100.0   338.9   0.0   0.0  
1994 * # $ 3,645   349.5   103.0   339.3   0.1   3.1  
1995 * # 3,854   397.8   105.6   376.8   11.2   17.4  
1996 * V # 3,990   450.2   108.7   414.0   22.1   32.8  
1997 * V B # 4,165   486.8   111.1   438.0   29.2   43.6  
1998 * V # C 4,269   500.8   112.8   444.0   31.0   47.8  
1999 * V Y # 4,210   510.0   115.7   440.7   30.0   50.5  
2000 * V # R T 4,079   535.6   119.8   447.1   31.9   58.0  
2001 * R D 4,043   606.5   122.9   493.5   45.6   78.9  
2002 * D 4,134   670.1   125.1   535.6   58.0   97.7  
2003 W/O FRHB * 4,402   717.6   127.9   561.2   65.6   111.7  
2003 W/ FRHB * 4,402   739.5   127.9   578.2   70.6   118.2  
 
Footnote:
* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions.
@ Includes one-time transfers of $2,500,000 from the Office of National Drug Control Policy's Special Forfeiture Fund, $1,215,000 from the Assets Forfeiture Fund Capital Surplus, and $748,000 from High Intensity Drug Trafficking Areas' (HIDTA) funds.
# 1994 includes a transfer of $921,000 from HIDTA funds. 1995 includes $816,000. 1996 includes $1,120,000. 1997 includes $990,000. 1998 includes $1,384,000. 1999 includes $1,383,000. 2000 includes $1,489,000.
$ Includes the transfer of $7,567,000 from Support of U. S. Prisoners appropriation (now Federal Prisoner Detention).
B Includes $2,000,000 transferred from the Bureau of Prisons for expenses related to the Oklahoma City Bombing trial.
C 1998 includes the transfer of $3,350,000 from FPS S&E.
V Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.
Y 1999 includes the reduction of $700,000 offset by the transfer of $700,000 for Y2K requirements.
R 2000 includes the USM portion, $10,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes the USM portion, $1,330,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
T 2000 includes the transfer of $8,400,000 to FPD for detention (which was reimbursed from WCF's unobligated balance).
D 2002 includes $19,325,000 for counterterrorism activities provided in P.L. 107-117. In addition, $3,900,000 was provided through reimbursements from CTF in 2001.
   
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U.S. MARSHALS SERVICE BUDGET*
1975 - 2003
FISCAL YEAR   POSITIONS USMS BUDGET
(Millions)		 CPI INDEXED
TO 1989		 USMS BUDGET
IN 1989 $
(Millions)		 USMS BUDGET
REAL PERCENT
GROWTH
FROM 1989		 USMS BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
                           
1975   2,049   53.3   43.5   122.4   -40.3   -74.0  
1976   2,076   56.8   46.0   123.4   -39.9   -72.3  
1977   2,136   63.8   49.0   130.2   -36.5   -68.9  
1978   2,245   74.1   52.8   140.4   -31.5   -63.9  
1979   2,328   77.9   58.7   132.7   -35.3   -62.0  
1980   2,772   96.6   66.6   144.9   -29.3   -52.9  
1981   2,177   103.6   73.6   140.8   -31.3   -49.5  
1982   2,068   106.6   78.1   136.5   -33.4   -48.0  
1983 * 2,132   113.3   80.6   140.6   -31.4   -44.8  
1984 * 2,132   123.3   84.0   146.8   -28.4   -39.9  
1985   2,579   139.9   87.0   160.8   -21.6   -31.8  
1986   2,624   146.2   88.7   164.9   -19.6   -28.7  
1987   2,724   164.4   91.9   178.8   -12.8   -19.8  
1988   2,864   186.7   95.6   195.3   -4.8   -9.0  
1989   2,947   205.1   100.0   205.1   0.0   0.0  
1990 * 3,250   246.3   106.1   232.1   13.2   20.1  
1991 * 3,515   291.3   110.0   264.7   29.1   42.0  
1992 * 3,686   328.2   113.3   289.6   41.2   60.0  
1993 * @ 3,682   338.9   116.4   291.2   42.0   65.2  
1994 * # $ 3,645   349.5   119.9   291.5   42.1   70.4  
1995 * # 3,854   397.8   122.9   323.7   57.8   93.9  
1996 * V # 3,990   450.2   126.6   355.7   73.4   119.5  
1997 * V B # 4,165   486.8   129.3   376.4   83.5   137.4  
1998 * V # C 4,269   500.8   131.3   381.5   86.0   144.2  
1999 * V Y # 4,210   510.0   134.7   378.6   84.6   148.7  
2000 * V # R T 4,079   535.6   139.4   384.2   87.3   161.1  
2001 * R D 4,043   606.5   143.0   424.0   106.7   195.7  
2002 * D 4,134   670.1   145.6   460.2   124.4   226.7  
2003 W/O FRHB * 4,402   717.6   148.8   482.2   135.1   249.9  
2003 W/ FRHB * 4,402   739.5   148.8   497.0   142.3   260.6  
 
Footnote:
* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions.
@ Includes one-time transfers of $2,500,000 from the Office of National Drug Control Policy's Special Forfeiture Fund, $1,215,000 from the Assets Forfeiture Fund Capital Surplus, and $748,000 from High Intensity Drug Trafficking Areas' (HIDTA) funds.
# 1994 includes a transfer of $921,000 from HIDTA funds. 1995 includes $816,000. 1996 includes $1,120,000. 1997 includes $990,000. 1998 includes $1,384,000. 1999 includes $1,383,000. 2000 includes $1,489,000.
$ Includes the transfer of $7,567,000 from Support of U. S. Prisoners appropriation (now Federal Prisoner Detention).
B Includes $2,000,000 transferred from the Bureau of Prisons for expenses related to the Oklahoma City Bombing trial.
C 1998 includes the transfer of $3,350,000 from FPS S&E.
V Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.
Y 1999 includes the reduction of $700,000 offset by the transfer of $700,000 for Y2K requirements.
R 2000 includes the USM portion, $10,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes the USM portion, $1,330,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
T 2000 includes the transfer of $8,400,000 to FPD for detention (which was reimbursed from WCF's unobligated balance).
D 2002 includes $19,325,000 for counterterrorism activities provided in P.L. 107-117. In addition, $3,900,000 was provided through reimbursements from CTF in 2001.
   
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