ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{}Root EntryF}|@NativeContent_MAIN&SummaryInformation(8&Q0'XAdjustments to base2003 Request 3/................................................................................................................................................................................................................................................................... 2002 Enacted................................................................................................................................................................................................................................................................" Comparison by activity and program@U.S. MARSHALS SERVICE@(Dollars in thousands) 2002 Counterterrorism Supplemental........................................................................................................................................................................................ Increases (see p. 70).................................................................................................................................................................................................................................................. Program Improvements (detailed below).................................................................................................................................................................................................................................................. Grand Total............................................................................................................................. Personnel to Staff New Courthouses and Support New Judgeships................................................................................................................................................................................................................................................. $4,699,000 and 70 positions (53 DUSMs) to handle the increased workload generated by the opening of new courthouses and the creation ofQPW9 ahunt darjohnson Arial          N'['9,999']';N'...';N'('9,999')'2H[+,+++]! Y@*)T8... Y@*)H(+,.+++)! Y@*)N'['9,999']';N'...';N'('9,999')'H[+,+++]! Y@*)8... Y@*)H(+,.+++)! Y@*) N9,999;N'....';N'-'9,9912@+,+++! Y@*)$<.... Y@*5)D-+,.+++! Y@*) !Normal Undefined `P?PPPPPPPPPPPiP#iPP`PP`PPhP hPP PP;PPPPP PPPPhP3gP2PP PPPPPPPPPPPPPPPPPP`P#PPPP`P#PPPPPPPgPPP`PP`PP PPPPPPPP?PPPPPPPgP#P`P"PgP#PPPPPPPPPPPPPPPPPPPPPPPPP#PPPPP`PP"P"PPPhPPP;P`PPPgP#PrP`P#PPPP"PPPP&PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP P`P`PPPhP`PPPhP3`P2P2hP3 hP hPP`PhP3hPhPPPlfG@B new judgeships. Because new courthouses and judgeships increase or supplement the number of courtrooms utilized, USMS must have Program Improvements Courthouse Security Equipment and Furnishings..........................................................................................................................................................................................................................also an integral part of the building structure and must be purchased new during the construction phase. New furniture is required for commonfurnishings, $545,000 is for engineering and design, $166,000 is for relocation expenses, and $213,000 is for telephone systems and design. The USMS requests $11,058,000 to furnish and equip courthouses that are new or undergoing significant renovation. The acquisition and~intense media attention. This request includes $4,300,000 for 40 criminal investigators for protective details and $1,350,000everyday basis. In addition, terrorist-related court proceedings require even more security because of the global interest andJoint Terrorism Task Forces..........................................................................................................................................................................................................................................trials. Escalating security alert levels since September 11th have resulted in additional judicial security requirements on anareas in addition to that which is included in the costs for new positions. Of the amount requested, $10,134,000 is for security equipment andinstallation of security equipment in new courthouses is imperative for the safe and secure operation of the courthouse and can take up to 2bbarriers, monitoring equipment) and mobile equipment (e.g., heavy-duty vans and armored vehicles).The USMS requests $2,350,000 and 22 criminal investigators to participate on the Federal Bureau of Investigation's (FBI) Joint Terrorism TaskvThe USMS seeks additional counterterrorism resources to meet the judiciary's need for more security during high threat Protection of the Judiciary for High Threat Trials............................................................................................................................................................................................................... Total Program Improvements, United States Marshals Service............................................................................................................................................................................................................ While HIDTA transfers are shown in 2000 actuals, they are not shown for 2001 or 2002 because final decisions on amounts have not been made.g In addition, 13 positions, 13 workyears, and $1,984,000 are to be provided from the ICDE appropriation.Forces (JTTF). JTTFs have enhanced law enforcement's ability to promote a cooperative effort among FBI field offices and their respective? Protection of the Judicial Process.............................A Prisoner Transportation..........................................h Fugitive Apprehension...................................................................................> Seized Assets Management......................................7 D.C. Superior Court....................................E Service of Legal Process.............................................W Training Academy.......................................................................J ADP/Telecommunications....................................................D Management & Administration.........................................A Total............................................................h Reimbursable FTE.................................................................................... @2002 Appropriation*@Perm@Pos.@FTE@Amount@2003 Current Services@ Perm @2003 Request 1/ Decreases (see p. 70)....................................................................................................................................................................................................................................................................@Program Improvements` Perm`Pos.`FTE`Amount 2001 Actuals 1/.................................................................................................................................................................................................................................................................................for perimeter security equipment. Security equipment includes fixed items to protect the building (e.g., guard booths, vehicle2003 Current Services 2/.................................................................................................................................................................................................................................................................counterparts in federal, state, and local law enforcement agencies in connection with international and domestic terrorist investigations.2002 Appropriation.........................................................................................................................................................................................................................................................................qadditional personnel for courtroom protection and prisoner security in order for the courthouses to open on time. FRHB Costs................................................................................................................................................................................................................................................ While HIDTA transfers are shown in 2001 actuals, they are not shown for 2002 or 2003 because final decisions on amounts have not been made.2/g In addition, 13 positions, 13 workyears, and $2,109,000 are to be provided from the ICDE appropriation.@72@71Based on information provided by the General Services Administration and the Administrative Office of the U.S. Courts, the USMS seeksyears to complete, from the time of laying out the system on construction blueprints to the final installation. Telephone and radio systems aregoing to abate anytime soon. 2003 Total Request.........................................................................................................................................................................................................................................................................h FRHB Costs.......................................................................................... Southwest Border..........................................................................................................................................................................................................................................The USMS seeks $9,036,000 and 136 positions (75 DUSMs) to meet the growing detainee population along the Southwest Border (SWB). Significant increases in the number of Border Patrol during the last few years have doubled, and sometimes tripled, USMS' prisonerpopulation and production workloads in these districts. The USMS is not staffed to perform the detention and court security duties for thecurrent workload level. USMS staffing has not grown at a commensurate rate with other law enforcement agencies, putting a serious strainon USMS resources. And, given the growing emphasis on immigration crime enforcement, it does not appear that the detention workload is 3/l Includes $4,000,000 in recurring costs from the 2002 counterterrorism Supplemental for on-going activities.i* The FY 2002 Appropriation is defined as the 2002 Enacted Level plus the Counterterrorism Supplemental.K\P P     j p^     j     P) ##;K!A    k@@E    LB +d !   By y 21 x!! !<q!*Q!? !!Rd(!! .!!  " q!*Q!? A!1! d////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 ////// / P/ /////    !!    2 !   3 !   4 !   k XY[R\\]4^^_`abccud2e?fghhijklmSnmopHsMtvw5zzu{||P}}~'a8ՂrI Z1ΊkBߍ|S*ǒd;ؕuL#]4ѝn EV-ʥg>ۨxO&í`7԰qHY0͸jA޻{R)c:tK"\3m D~U,f=wN%_6p GX/i@zQ(bu<7~d7?2G3%5 3d3S3d3 S3 P3 S3 P3 S3P3S3P3S3S3G3m3S3m3S3Q5 S33!P5 "$3%d5 &/5 015 2335,36ڀ37b383<3=ڀ3>G3?S3@@5 ACS3DS5 EFS5 GbS5 chS5 ijS5 klS6 с4 4:444 4 4 4 4 44444444444444444̅478 8 78 8 0172 94  pE:4 p@C l   lX mKC>CCCCCCBCCCC@CCCCM&Ky||y|y Kz#{y{ X l   lY m: KC C8CC CCDC&)7FVyy!"y#yyN+yy yyXKI|{{{?{y y{J yCyyyyKyyOyyP{QRSyTLy{{{~ {A{{{H} Y l   l[ mKC&(K))!")#2)+) K z{ zy{yz{y{ u[ l   lt\ vmKC&%EWGKyyKz{ zy{z {y{{ F\ l   l] fmLCKyyKz{ zy{z {y{{ \ l   l] pmKC&KyyKz{yzy{z {y{{ ] l   lV^ xmKDCD&KyyKz{yzy{z {y{{ (^ l   l_ mKDCD&Kyy,,y,y-y,y,yy,yKz{yzy{z {y{{ ^ l   l_ mKDCD&Ky.}/0|¹ Y2}^@#@z{yzy{z {y{{ _ l   l` mKDCD&Kyy| zCz{yzy{z {y{{ ` l   la mKDCD&Kyy1|¹W2{\0@@m@ @z{yzy{z {y{{ a l   lb mKDCD&Kyy| z{yzy{z {y{{ b l   lc mKDCD&Kyy2|MAɧC@¹liJe=q7Ĉp#AR"J$A z{yzy{z {y{{ Wc l   ld mKDCD&Kyy z{yzy{z {y{{ id l   lTe mKDCD&Ky3}40|¹ Y2}^@"@z{yzy{z {y{{ &e l   laf mKDCD&Kyy| z{yzy{z {y{{ 3f l   l$g mKDCD&Kyy1|¹W2{\@u@@z{yzy{z {y{{ f l   l5h mKDCD&Kyy| z{yzy{z {y{{ h l   lh mKDCD&Kyy2|$A tA¹ LBuψx_$AZU", %A z{yzy{z {y{{ h l   l j mKDCD&Ky},yy z{yzy{z {y{{ i l   lj mKDCD&Ky5}40|¹ Y2}^)@")@z{yzy{z {y{{ j l   lk mKDCD&Kyy| z{yzy{z {y{{ k l   ll mKDCD&Kyy1|¹R W2{\K@u@ @z{yzy{z {y{{ sl l   lm mKDCD&Kyy| z{yzy{z {y{{ m l   lun mKDCD&Kyy2|XA HA¹ LBuψn_%AZU"" &A z{y|zy|{z {|{{ Gn l   lo 1mKD,,,,6DD6DD66,,,,,CD66&Ky},yyyz-z{6{y,yy,yz6zy6y{zzUz{y6yy,{{6{{ ao l   lp 7mKS40$EEE@ E[[_@E8 E)@C_)@&)Ky9:;|n@6@p@"p@S40{({{|Fy|{{|y{p@ y}{ k  p l   ljs mK|yE[EEC[E&Ky||{{|zy|{z {|y{y}{ l   ld kmKKKK))K C 6 ?l   l kmKKKK))K C Ӎ @l   l kmKKKK))K C p Al   l; kmKKKK))K C   Bl   l؏ kmKKKK))K C  Cl   lu kmKKKK))K C G Dl   l kmKKKK))K C  El   l kmKKKK))K C  Fl   lL kmKKKK))K C  Gl   l kmKKKK))K C  Hl   l kmKKKK))K C X Il   l# kmKKKK))K C  Jl   l kmKKKK))K C  Kl   l] kmKKKK))K C / Ll   l kmKKKK))K C ̕ Ml   l kmKKKK))K C i Nl   l4 kmKKKK))K C  Ol   lї kmKKKK))K C  Pl   ln kmKKKK))K C @ Ql   l  kmKKKK))K C ݘ Rl   l kmKKKK))K C z Sl   lE kmKKKK))K C  Tl   l kmKKKK))K C  Ul   l kmKKKK))K C Q Vl   l kmKKKK))K C  Wl   l kmKKKK))K C  Xl   lV kmKKKK))K C ( Yl   l kmKKKK))K C ŝ Zl   l kmKKKK))K C b [l   l- kmKKKK))K C  \l   lʟ kmKKKK))K C  ]l   lg kmKKKK))K C 9 ^l   l kmKKKK))K C ֠ _l   l kmKKKK))K C s `l   l> kmKKKK))K C  al   lۢ kmKKKK))K C  bl   lx kmKKKK))K C J cl   l kmKKKK))K C  dl   l kmKKKK))K C  el   lO kmKKKK))K C ! fl   l kmKKKK))K C  gl   l kmKKKK))K C [ hl   l& kmKKKK))K C  il   lç kmKKKK))K C  jl   l` kmKKKK))K C 2 kl   l kmKKKK))K C Ϩ ll   l kmKKKK))K C l ml   l7 kmKKKK))K C   nl   lԪ kmKKKK))K C  ol   lq kmKKKK))K C C pl   l kmKKKK))K C  ql   l kmKKKK))K C } rl   lH kmKKKK))K C  sl   l kmKKKK))K C  tl   l kmKKKK))K C T ul   l kmKKKK))K C  vl   l kmKKKK))K C  wl   lY kmKKKK))K C + xl   l kmKKKK))K C Ȱ yl   l kmKKKK))K C e zl   l0 kmKKKK))K C  {l   lͲ kmKKKK))K C  |l   lj kmKKKK))K C < }l   l kmKKKK))K C ٳ ~l   l kmKKKK))K C v l   lA kmKKKK))K C  l   l޵ kmKKKK))K C  l   l{ kmKKKK))K C M l   l kmKKKK))K C  l   l kmKKKK))K C  l   lR kmKKKK))K C $ l   l kmKKKK))K C  l   l kmKKKK))K C ^ l   l) kmKKKK))K C  l   lƺ kmKKKK))K C  l   lc kmKKKK))K C 5 l   l kmKKKK))K C һ l   l kmKKKK))K C o l   l: kmKKKK))K C   l   l׽ kmKKKK))K C  l   lt kmKKKK))K C F l   l kmKKKK))K C  l   l kmKKKK))K C  l   lK kmKKKK))K C  l   l kmKKKK))K C  l   l kmKKKK))K C W l   l" kmKKKK))K C  l   l kmKKKK))K C  l   l\ kmKKKK))K C . l   l kmKKKK))K C  l   l kmKKKK))K C h l   l3 kmKKKK))K C  l   l kmKKKK))K C  l   lm kmKKKK))K C ? l   l  kmKKKK))K C  l   l kmKKKK))K C y l   lD kmKKKK))K C  l   l kmKKKK))K C  l   l~ kmKKKK))K C P l   l kmKKKK))K C  l   l kmKKKK))K C  l   lU kmKKKK))K C ' l   l kmKKKK))K C  l   l kmKKKK))K C a l   l, kmKKKK))K C  l   l kmKKKK))K C  l   lf kmKKKK))K C 8 l   l kmKKKK))K C  l   l kmKKKK))K C r l   l= kmKKKK))K C  l   l kmKKKK))K C  l   lw kmKKKK))K C I l   l kmKKKK))K C  l   l kmKKKK))K C  l   lN kmKKKK))K C   l   l kmKKKK))K C  l   l kmKKKK))K C Z l   l% kmKKKK))K C  l   l kmKKKK))K C  l   l_ kmKKKK))K C 1 l   l kmKKKK))K C  l   l kmKKKK))K C k l   l6 kmKKKK))K C  l   l kmKKKK))K C  l   lp kmKKKK))K C B l   l  kmKKKK))K C  l   l kmKKKK))K C | l   lG kmKKKK))K C  l   l kmKKKK))K C  l   l kmKKKK))K C S l   l kmKKKK))K C  l   l kmKKKK))K C  l   lX kmKKKK))K C * l   l kmKKKK))K C  l   l kmKKKK))K C d l   l/ kmKKKK))K C  l   l kmKKKK))K C  l   li kmKKKK))K C ; l   l kmKKKK))K C  l   l kmKKKK))K C u l   l@ kmKKKK))K C  l   l kmKKKK))K C  l   lz kmKKKK))K C L l   l kmKKKK))K C  l   l kmKKKK))K C  l   lQ kmKKKK))K C # l   l kmKKKK))K C  l   l kmKKKK))K C ] l   l( kmKKKK))K C  l   l kmKKKK))K C  l   lb kmKKKK))K C 4 l   l kmKKKK))K C  l   l kmKKKK))K C n l   l9 kmKKKK))K C   l   l kmKKKK))K C  l   ls kmKKKK))K C E l   l kmKKKK))K C  l   l kmKKKK))K C  l   lJ kmKKKK))K C  l   l kmKKKK))K C  l   l kmKKKK))K C V l   l! kmKKKK))K C  l   l kmKKKK))K C &QWd&&,`Oh+'0 `lx  eljohnson darjohnson242@#X@/TQuattro Pro for Windows 7`Group1a"MGroup1cef fgg gh gdb