| |
| |
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 |
|
2002 Obligatons |
4,125 |
3,738 |
$645,461 |
9 |
9 |
$24,124 |
183 |
120 |
.... |
4,317 |
3,867 |
$669,585 |
|
2003 President's Budget Request |
4,393 |
4,171 |
691,343 |
9 |
9 |
15,126 |
149 |
149 |
.... |
4,551 |
4,329 |
706,469 |
|
2004 Request |
4,592 |
4,393 |
720,806 |
... |
... |
... |
149 |
149 |
... |
4,741 |
4,542 |
720,806 |
| |
|
|
Change 2004 from 2003 |
199 |
222 |
29,463 |
-9 |
-9 |
-15,126 |
... |
... |
... |
190 |
213 |
14,337 |
|
Adjustments to base |
|
Merger of construction funds |
9 |
9 |
15,126 |
-9 |
-9 |
-15,126 |
... |
... |
... |
... |
... |
... |
|
Increases: |
|
2004 Pay Raise |
... |
... |
7,349 |
... |
... |
... |
... |
... |
... |
... |
... |
7,349 |
|
Annualization of 2003 pay raise |
... |
... |
3,629 |
... |
... |
... |
... |
... |
... |
... |
... |
3,629 |
|
Annualization of 2003 positions |
... |
134 |
5,436 |
... |
... |
... |
... |
... |
... |
... |
134 |
5,436 |
|
Annualization of 2002 positions |
... |
... |
1,272 |
... |
... |
... |
... |
... |
... |
... |
... |
1,272 |
|
Federal Health Insurance Premiums |
... |
... |
1,954 |
... |
... |
... |
... |
... |
... |
... |
... |
1,954 |
|
GSA Rent - New Property |
... |
... |
1,206 |
... |
... |
... |
... |
... |
... |
... |
... |
1,206 |
|
GSA Rent - Rate Increase |
... |
... |
11,989 |
... |
... |
... |
... |
... |
... |
... |
... |
11,989 |
|
Lease Expirations |
... |
... |
446 |
... |
... |
... |
... |
... |
... |
... |
... |
446 |
| |
|
|
Total increases |
... |
134 |
33,281 |
... |
... |
... |
... |
... |
... |
... |
134 |
33,281 |
|
Decreases: |
|
Non-recurring increases (Courthouse equipment,
construction) |
... |
... |
-20,417 |
... |
... |
... |
... |
... |
... |
... |
... |
-20,417 |
| |
|
|
Total, Adjustments
to base |
9 |
143 |
27,990 |
-9 |
-9 |
-15,126 |
... |
... |
... |
... |
134 |
12,864 |
| |
|
|
2004 Current Services |
4,402 |
4,314 |
719,333 |
... |
... |
... |
149 |
149 |
... |
4,551 |
4,463 |
719,333 |
|
Program Improvements/Offsets |
|
Protection of the Judiciary |
275 |
164 |
26,599 |
... |
... |
... |
... |
... |
... |
275 |
164 |
26,599 |
|
Courthouse Security Equipment and Furnishings |
... |
... |
[2,000] |
... |
... |
... |
... |
... |
... |
... |
... |
... |
|
Base reductions |
-85 |
-85 |
-11,459 |
... |
... |
... |
... |
... |
... |
-85 |
-85 |
-11,459 |
|
Crosscutting Efficiencies and Program
Reductions |
... |
... |
-13,667 |
... |
... |
... |
... |
... |
... |
... |
... |
-13,667 |
| |
|
|
Total, Program
Improvements |
190 |
79 |
1,473 |
... |
... |
... |
... |
... |
... |
190 |
79 |
1,473 |
| |
|
|
2004 Request |
4,592 |
4,393 |
720,806 |
... |
... |
... |
149 |
149 |
... |
4,741 |
4,542 |
720,806 |
| |
|
|
Change from 2004 to 2003 |
199 |
222 |
29,463 |
-9 |
-9 |
-15,126 |
... |
... |
... |
190 |
213 |
14,337 |
1/ Permanent positions reflected here are for illustrative
purposes only; they are funded from program revenues and are not included
in the Department's total positions. |
| 2/
Includes 149 permanent positions in 2003 and 2004 reflected here for
illustrative purposes only; they are funded from program revenues and
are not included in the Department's total positions. |
| 70 |
