U.S.
MARSHALS
(Dollars in Thousands)
Salaries and Expenses | Construction | Justice Prisoner and Alien Transportation System Fund | Total | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Pos | FTE | Amount | Pos | FTE | Amount | Pos 1/ | FTE | Amount | Pos 2/ | FTE | Amount | |
2001 Actuals | 4,034 | 3,723 | $570,934 | 9 | 9 | $17,955 | 183 | 116 | ... | 4,226 | 3,848 | $588,889 |
2002 Enacted | 4,125 | 3,992 | 633,696 | 9 | 9 | 15,000 | 183 | 183 | ... | 4,317 | 4,184 | 648,696 |
2002 Counterterrorism Supplemental | ... | ... | 10,200 | ... | ... | 9,125 | ... | ... | ... | ... | ... | 19,325 |
2003 Request | 4,393 | 4,171 | 700,343 | 9 | 9 | 15,126 | 183 | 183 | ... | 4,585 | 4,363 | 715,469 |
FRHB Costs | ... | ... | 21,850 | ... | ... | 27 | ... | ... | ... | ... | ... | 21,877 |
2003 Total Request | 4,393 | 4,171 | 722,193 | 9 | 9 | 15,153 | 183 | 183 | ... | 4,585 | 4,363 | 737,346 |
Change 2003 from 2002 w/o CT Supp (excluding FRHB Costs) | 268 | 179 | 66,647 | ... | ... | 126 | ... | ... | ... | 268 | 179 | 66,773 |
Change 2003 from 2002 w/o CT Supp (including FRHB Costs) | 268 | 179 | 88,497 | ... | ... | 153 | ... | ... | ... | 268 | 179 | 88,650 |
Adjustments to base | ||||||||||||
Increases: | ||||||||||||
2003 Pay Raise | ... | ... | 8,086 | ... | ... | 17 | ... | ... | ... | ... | ... | 8,103 |
Annualization of 2002 pay raise | ... | ... | 4,484 | ... | ... | 8 | ... | ... | ... | ... | ... | 4,492 |
Annualization of 2002 positions | ... | 45 | 2,381 | ... | ... | ... | ... | ... | ... | ... | 45 | 2,381 |
Annualization of 2001 positions | ... | ... | 1,574 | ... | ... | ... | ... | ... | ... | ... | ... | 1,574 |
Federal Employees' Compensation Act | 317 | ... | ... | ... | ... | ... | ... | ... | ... | 317 | ||
Federal Health Insurance Premiums | ... | ... | 1,137 | ... | ... | 2 | ... | ... | ... | ... | ... | 1,139 |
GSA Rent | ... | ... | 24,045 | ... | ... | ... | ... | ... | ... | ... | ... | 24,045 |
Lease Expirations | ... | ... | 1,584 | ... | ... | ... | ... | ... | ... | ... | ... | 1,584 |
Antenna fees (GSA) | ... | ... | 166 | ... | ... | ... | ... | ... | ... | ... | ... | 166 |
Accident Compensation | ... | ... | 649 | ... | ... | ... | ... | ... | ... | ... | ... | 649 |
ICASS Costs | ... | ... | 12 | ... | ... | ... | ... | ... | ... | ... | ... | 12 |
General Pricing Level Adjustments | ... | ... | 783 | ... | ... | ... | ... | ... | ... | ... | ... | 783 |
Total increases: | ... | 45 | 45,218 | ... | ... | 27 | ... | ... | ... | ... | 45 | 45,245 |
Decreases: | ||||||||||||
Non-recurring increases (Courthouse equipment) | ... | ... | -15,334 | ... | ... | -13,174 | ... | ... | ... | ... | ... | -28,508 |
Non-recurring increases (CT Supp) | ... | ... | -6,200 | ... | ... | -9,125 | ... | ... | ... | ... | ... | -15,325 |
Total, Adjustments to base | ... | 45 | 23,684 | ... | ... | -22,272 | ... | ... | ... | ... | 45 | 1,412 |
2003 Current Services | 4,125 | 4,037 | 667,580 | 9 | 9 | 1,853 | 183 | 183 | ... | 4,317 | 4,229 | 669,433 |
Program Improvements | ||||||||||||
Protection of the Judiciary for High Threat Trials | 40 | 20 | 5,650 | ... | ... | ... | ... | ... | ... | 40 | 20 | 5,650 |
Personnel to Staff New Courthouses and Support New Judgeships | 70 | 35 | 4,669 | ... | ... | ... | ... | ... | ... | 70 | 35 | 4,669 |
Southwest Border | 136 | 68 | 9,036 | ... | ... | ... | ... | ... | ... | 136 | 68 | 9,036 |
Courthouse Security Equipment and Furnishings | ... | ... | 11,058 | ... | ... | ... | ... | ... | ... | ... | ... | 11,058 |
Joint Terrorism Task Force | 22 | 11 | 2,350 | ... | ... | ... | ... | ... | ... | 22 | 11 | 2,350 |
Courthouse Construction and Renovation | ... | ... | ... | ... | ... | 13,273 | ... | ... | ... | ... | ... | 13,273 |
Total, Program Improvements | 268 | 134 | 32,763 | ... | ... | 13,273 | ... | ... | ... | 268 | 134 | 46,036 |
2003 Request | 4,393 | 4,171 | 700,343 | 9 | 9 | 15,126 | 183 | 183 | ... | 4,585 | 4,363 | 715,469 |
Change from 2003 to 2002 w/o CT Supp (excluding FRHBCosts) | 268 | 179 | 66,647 | ... | ... | 126 | ... | ... | ... | 268 | 179 | 66,773 |