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DEPARTMENT OF JUSTICE

DOJ Seal

FY2002 Budget Summary


DEPARTMENT OF JUSTICE
U.S. MARSHALS SERVICE
(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
                             
2000 obligations 4,070 3,807 $534,937 9 5 $5,989 183 113 ... 4,262 3,925 $540,926
2001 appropriation 4,034 3,895 572,695 9 9 18,128 183 183 13,500 4,226 4,087 604,323
  Government-wide .38% rescission
pursuant to P.L. 106-113
... ... (1,260) ... ... (40) ... ... (30) ... ... (1,330)
2001 appropriation 4,034 3,895 571,435 9 9 18,088 183 183 13,470 4,226 4,087 602,993
2002 estimate 4,128 3,993 619,818 9 9 6,621 183 183 ... 4,320 4,185 626,439
  Change 2001 to 2002 94 98 48,383 ... ... (11,467) ... ... (13,470) 94 98 23,446
                             
Adjustments to base                        
Increases:                        
  2002 Pay Raise ... ... 10,179 ... ... 20 ... ... ... ... ... 10,199
  Annualization of 2001 pay raise ... ... 3,302 ... ... 20 ... ... ... ... ... 3,322
  Annualization of 2001 positions ... 51 1,636 ... ... ... ... ... ... ... 51 1,636
  Annualization of 2000 positions ... [56] 427 ... [9] 243 ... ... ... ... ... 670
  IT Special Salary Increases ... ... 11 ... ... ... ... ... ... ... ... 11
  Federal Health Insurance Premiums ... ... 995 ... ... ... ... ... ... ... ... 995
  GSA Rent ... ... 24,395 ... ... ... ... ... ... ... ... 24,395
  Antenna Fees (GSA) ... ... 172 ... ... ... ... ... ... ... ... 172
  National Archives and Record Projections ... ... 5 ... ... ... ... ... ... ... ... 5
  DODependants Elementary and
Secondary Schools
... ... 319 ... ... ... ... ... ... ... ... 319
                             
    Total increases ... 51 41,441 ... ... 283 ... ... ... ... 51 41,724
                             
Decreases:                        
  Lease Expiration Decrease ... ... (270) ... ... ... ... ... ... ... ... (270)
  Non-recurring increases (Courthouse
equipment, construction)
... ... (8,368) ... ... (11,750) ... ... (13,470) ... ... (33,588)
                             
    Total, adjustments to base .... 51 32,803 ... ... (11,467) ... ... (13,470) ... 51 7,866
                             
2002 base 4,034 3,946 604,238 9 9 6,621 183 183 ... 4,226 4,138 610,859
                             
Program changes                        
                             
  Personnel to Staff New Courthouses 52 26 3,625 ... ... ... ... ... ... 52 26 3,625
  Courthouse Security Equipment ... ... 5,769 ... ... ... ... ... ... ... ... 5,769
  Prisoner Transportation ... ... 3,458 ... ... ... ... ... ... ... ... 3,458
  D.C. Revitalization 42 21 2,728 ... ... ... ... ... ... 42 21 2,728
                             
    Total, program changes 94 47 15,580 ... ... ... ... ... ... 94 47 15,580
                             
2002 estimate 4,128 3,993 619,818 9 9 6,621 183 183 ... 4,320 4,185 626,439
  Change 2001 to 2002 94 98 48,383 ... ... (11,467) ... ... (13,470) 94 98 23,446

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 183 permanent positions reflected here for illustrative purposes only; they are funded from program revenues and are not included in the Department's total positions.

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