ࡱ>   !"#$%&'()*+,.Root EntryF,b-@NativeContent_MAIN&-USummaryInformation(00@\DLL0@\MKK0@\ZII :@U.S MARSHALS SERVICE@(Dollars in Thousands)~ 2000 obligations..............................................................................................................k 2001 appropriation.........................................................................................T Government-wide .38% rescission pursuant to P.L. 106-113.........................p 2001 appropriation.............................................................................................. 2002 estimate..................................................................................................................| Change 2001 to 2002.................................................................................................... Adjustments to base`[56] Increases:b 2002 Pay Raise..................................................................................U Annualization of 2001 pay raise....................................................X Annualization of 2001 positions.......................................................[ Annualization of 2000 positions..........................................................W IT Special Salary Increases..........................................................Z Federal Health Insurance Premiums.......................................QPW9 ahuntjnessArialTimes New Roman6 6 6 66 6 6 66 6 6 6 : : N9,999;N'....';N'-'9,999@+,+++! Y@*....................)l<.... Y@*....................)DD-+,.+++! Y@*r)f N'['9,999']';N'...';N'('9,999')'H[+,+++]! Y@*)8... Y@*)H(+,.+++)! Y@*) !Normal Undefined `PPPPPPPPPPP`P `P ` P `PPPhPhPhPhPhPhPhPhPP hPP PPPPPPPPPPPhP`P`PhPPP`PP`P`P` P`P`P`PPPPP`PPPPPPPPPPPPPPPPPPPPPP`P`P `PPPP`P`P`P`P`P`PP`P`P`P`P`P`P`P`P`P`P`P`PP`P`P`PPPPPPPPhPPPPP`P`PPPP`PhP`PhPP`PgPPPLfG@B s401@AFF5@FPS:S&EB3@MACROGG4@MACROSGG2@STUB................b GSA Rent........................................................................................_ Antenna Fees (GSA)........................................................................... Lease Expiration DecreaseE DODependants Elementary and Secondary Schools......................S National Archives and Record Projections......................................... Total increases............................................................................................................................................................................................................... Decreases:m Non-recurring increases (Courthouse equipment, construction)...............................................] Total, adjustments to base ............................................................d 2002 base........................................................................................... Program changesY Personnel to Staff New Courthouses.....................................................V Courthouse Security Equipment.......................................................[ Prisoner Transportation..................................................................`[9] \ D.C. Revitalization.......................................................................Y Total, program changes...............................................................e 2002 estimate........................................................................................W Change 2001 to 2002..................................................................`1/ `2/ @64 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. 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.  @SALARIES@Pos.`... @EXPENSES@FTE@Amount @CONSTRUCTION@AND@JUSTICE PRISONER ANDALIEN TRANSPORTATION @SYSTEM FUND 1/ 2/@TOTAL   PPP$P"P $P $PPP P Dhh P    6 6 LB d  6 6 B y y 21 x!! !<q!*Q!? !!R(!! .!!  " q!*Q!? A!1! ////0/ wY@W swW H H H (p lwwwwwwwwgt?ww@ H H H (p lwwwwwwwGpY@W swW X H X p lwwwwwwwwwwwwwwwwwwwwwwww>>w7 7 wwwwgpQpvww7 7 wwwwg!pQpvwwwwwwwG!pQpvwwwwwwwwwwwwwwww'!pQpvwgpwwwww lwwwwwH(%pww lww'ww'///////////////////o8pwww7|*`*``۞s.YAqwwwG!pQpvwg"x ZZuwxzxZ r'| z|sx|'OjUEhHZ HZ XMLhJ LLH OOh |wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww00//*2/'/1O/2O/5O /6O ////// / / /////    !!    _2 !  E" x!!  !<q!*Q!? !!R(!! F !!  , " q!*2Q!? A!1! ////0/ww?wxpwp lwwwwwwwwg'y?wH pwp lwwwwwwwGpw?wxpw'!pQpvwwwwwwwwwwwwwwwwwwwwwwwgC _pxxpwwww, lwwgxxpwwww lwwwwwwww lwwwwwwwwwwwwwwwww lwwwwwwwG!pQpvwwww'H(%pwg!pQpvwwww7///////////////////_4 (0Xpxsxs <€?Io*?粚5dwww1!pQpvwg"x 'ss???w???W s???GZ s???G s?????Gs???Gs???Gs???gxH_Z HZ XMLhJ LLH OOh |wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww00//*2/'/1O/2O/5O /6O //////3D/  /  // / /3D /  // / / /3D /  // / / / 3 D /  // / / / 3 D /  // ////     !!      3 !    4 !   C^ 8O::F;;&<f=>@BC6EF[HIJ LMNP*SSu<7~2G3P335 5 P3܀3 ܀3 <3 3 P3 3(33(3D33(33P5 3D5 %܀5 &(3)܀3+܀5 ,233365 7<3B3E4f44ރ4u4҈46 f4t6 4 4 4 J44t4f4J4f4΄44h4h4h4h4h4!h4#4$h4&h4(4)h4+h4.h40h4243h45h4748h4:h4<4=h4?h4A4Bh4Dh4F6 GHh4Jh4Lh4Oh4Qh4Sh4T7 8 A7E:4 "',16 L   L9 =M PPPPPPPPPPPQPR PP 2 22PPPPPPPPRRPP!PP"PP#$Pe%&)P'PVP 8 J   Jq: XK PQPRPRP AP()APVP C: K   K: ;L PQP'APWP : L   Lh; >M PQP'APPWP :; L   L; >M PQP'APPWP ; L   LH< M PP****+PP****Q*P**PP**P*P++++**PP+**PP*PP ***,,,,****PAPPWP < L   L= eM!"X-.40XZ.YYYYY3/Y1@11 33W@11//1/5/1/Y /YY//Y]Y@YY4Y//Y*]YW@][ @ [W@ PAPPWP Z= L   L? hM!#W0W^1PPPP7P/P:n@PQQX@PP//P3P /P/PRI@ PP//P_I@`PԮ@PPP//P`PG@`Q2@ QX@ PAPPWP > L   L@ RM!$a4ab2cf cc^"c**Vp!AccT"Add@cP2 ' d K_?c <@ cnP߁c_`@`cp"A cc) fcn@fdT"A d@ PAPPgP @ L   L=B UM!"X.3XZ.PP PP P/P:"@PP QPYY//Y/YR/PP//P]Y"@PP///Q/``Q"@  PAPPWP B L   LC bM!#W0W^1PPPP P/P:"@PP QPP/// /P/P PP//Pt`P"@PP///Q/P`Q"@ t PAPPWP C L   LXE kM!$a4ab2ceccFcPP@ccdpeccP/PP//////Pq@ cP/nҁnoefcݹ@ cc///d/cfdݹ@ pe PAPPWP *E L   LF VM!#h567hZ.PPPPP/zYf@PPQPY//Y/YR/P~/P/P]Yf@PP///Q/P`Qf@  PAPPWP F L   L}H M!#h_8PP:PQP RPRP`PQP`QPAPPWP OH L   L;I FM!#h^1PPqPPP/PPf@PPQPP//P/PR/PP//P`Pf@PP///Q/P`Qf@  PAPPWP  I L   LJ IM!$hb2cc/cP4cPPO@cc/dOcP//P/P/cP/nbˁcOc cc///d/cf O PAPPWP J L   L.L M %jZ.YY@YY@YYY@YY@[W@YY//Y/YR/YY//Y+]Y@YPPJ@((QE@PYW@][@ [W@ PAPPWP L L   LN M &k_9PPQP RPRPyP_`P(QP`QPAPPWP M L   LN M &kk:k^1PP@PP@PPP@PPY@QX@PP//PI@P//P/PRI@ P:/P/P_I@`P*@PP:@ ( (Q5@`PG@`QY@ QX@ PAPPWP N L   LP OM 'lb2c AccFq"AcȔ*cf"Acc#Add@cc@c@c@c@c&@c@c@ce@c@s@c_@ cnpnfc @fcV"A ccR@ c@ c@cP@fcn@fd#A d@ PAPPWP P L   LLS /MP8APP S 2   S  22S A 2P Ss4Oh+'0 `lx  DahuntjnessT 77@@_4n`@teQuattro Pro for Windows 7`W&, ,`Group1a"MGroup1c:ef g h 2dbU