ࡱ>   !"#$%&'()*+,-./012Root EntryF}3@NativeContent_MAIN&_SummaryInformation(45@FPS:S&EH3@MACROMM4@MACROSMM2@STUB0@\DRR0@\MQQ0@\ZOOB) @U.S MARSHALS@(Dollars in Thousands)z 2001 Actuals..............................................................................................................k 2002 Enacted...............................................................................................Y2002 Counterterrorism Supplemental.......................................................e FRHB Costs.......................................................................................p 2002 Appropriation.............................................................................................. 2003 Request................................................................................................................... Adjustments to basel GSA Rent..................................................................................................Z Federal Employees' Compensation Act..................................................... Increases:l 2003 Pay Raise............................................................................................f Annualization of 2002 pay raise.............................QPW9 ahunt darjohnsonArialTimes New Roman             N9,999;N'....';N'-'9,999@+,+++! Y@*....................)l<.... Y@*....................)DD-+,.+++! Y@*r)f  N'['9,999']';N'...';N'('9,999')'1H[+,>@+++]! Y@* )X8... Y@*HHXXX)H(+,.+++)! Y@*) !Normal Undefined |`P?PPPPPPPPPPmP `P ` P `PPP mPmPmPmPmPmPmPmPPmPP PPPPPPPPPPPmP mPmPmPmP PmP`P mP"`P ` P`P"mP"`P"mP"P`P `P`P `P"P`P"`P mP"`P `P PP`P PPPPP`P"PP`P"PP`P`P `PPPP`P`P `P `P`P `PP`P`P `P`P`P `P `P`P`P `P`P`P P`P `P `P PPPP`P`P`P`P`P`P`P"`P"`P P`P `P`P `P"PPP`P0PPPPmP"jPRfG@B :01@AFF........................................l Annualization of 2002 positions...........................................................................[ Annualization of 2001 positions..........................................................b Non-recurring increases (CT Supp)...............................................................Z Federal Health Insurance Premiums.......................................................b Lease Expirations..............................................................................._ Antenna Fees (GSA)...........................................................................e Accident Compensation..............................................................................n ICASS Costs.................................................................................................` General Pricing Level Adjustments............................................................. Total increases............................................................................................................................................................................................................... Decreases:_ Non-recurring increases (Courthouse equipment)...............................................] Total, Adjustments to base ............................................................p 2003 Current Services........................................................................................... Program Improvementsa Protection of the Judiciary for High Threat Trials.............................................I Personnel to Staff New Courthouses and Support New Judgeships..........i Southwest Border.......................................................................................q Joint Terrorism Task Forces....................................................................................~ Courthouse Security Equipment and Furnishings...............................................................................m Total, Program Improvements..............................................................................d 2003 Request........................................................................................k Change from 2003 to 2002 w/o CT Supp (excluding FRHB Costs).............................................`1/ `2/ @708 *************MACRO AREA ********************************4 ********** ALT-Z (ADDS DOTS TO LABEL)**************2 {edit}......................................~{d 2}2 ********** ALT-D (DELETES 1 COLUMN)************** /WDC~{R 2} 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 AND EXPENSES@Pos.`... @FTE@Amount @CONSTRUCTION| Courthouse Construction and Renovation....................................................................................@JUSTICE PRISONER ANDALIEN TRANSPORTATION @SYSTEM FUND 1/ 2/@TOTAL 2003 Total Request...................................................................................................................} Change 2003 from 2002 w/o CT Supp (including FRHB Costs)...............................................................} Change 2003 from 2002 w/o CT Supp (excluding FRHB Costs)............................................................... P$P$P$P P PP P$  PPP   Ih K      LB d     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!*Q!? 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 //////:J/  l/  // / /:J /  // / / /:J /  // / / / : J /  // / / / : J /  8// ////     !!      3 !    4 !   R^ d?AA,BB"CDUFHIKAM OPoQSTWW=ZA]]u<7~2G3P335 P3܀3܀3<3 3 P3 3 (3 3(33333V33D3D33D3P5 3(5 #܀3%܀5 '+܀5 ,.3/܀31܀5 393:܀3?܀5 @E3H3K4f44ރ4u4Չ46 f4t6 4 4 4 J44t4f4J4f4΄44h4h4h4h4h4!h4#4$h4&h4(4)h4+h4.h40h4243h45h4748h4:h4<4=h4?h4A4Bh4Dh4F6 GHh4Jh4Lh4Oh4Qh4Sh4T7 7K94 pE:4 "',16p R   R? S PPPPPPPPPPPPPP@BPDAPR PP 2   PPPPPPPPPPRRPP "!9PP#PP$%Pe&'P(PVP)*+,- d? R   R;A iS PDPRPPP PRPPP./PPVP  A Q   QA FR PDPPP P P WP A R   RNB IS PDPPP P P PWP  B R   RB IS PDPPP P P PWP B R   RDC >S PP00001PP002PP2PP0PP20D0P00P02P22P1111100PP02P00PP0PP0002222P220000PPWP C R   RD S!"X{3XZ4YYYYYY5Yq@Yq)qqq)@=qp@rrp@YY5555YY55Y5Y 5//55/0 1/@//(F/5/61/p@ 18)@ 8p@PPWP D R   RwF S!#W|W^6PPPPPP5PP0@PsKs(ssK@ws`f@tt`f@PP55P-P5P55P5PRF@PP55P_F@ `P@PP#DP5 (`P`@ `QK@ Q`f@PPWP IF R   R@H ~S!$a}ab7cll!AccV#Acc'Pp#Acu޾*uuZUuu" &AxupE@vv@cP2 M &=q]0 c@@ccc_!@ `cx_$A cc=L#2+. fc@ fdn_%A dpE@PPgP H R   RI S!"XX8XZ4PP PP PP5Pq"@Pq qqq"@=r PYY55Y 5YR5PP55P* ]Y"@PP55555Q5` `Q"@ PPWP I R   RK S!#W^6PP PP PP5PP"@Ps s(ss"@w(tPP55(P55P5P)PP55P+ `P"@PP55555Q5P `Q"@ PPWP tK R   RcM S!$ab7c#Fcc:cc#P@@cu;uuuu@xu_@vv c@ccP55PP555555P;@cc[܁c_ fc@ cc55555d3c9@ fd@ d_@PPWP 5M R   R+O S!#h:;<hZ4PPPPPP5Pqf@Pqqqqf@=r PY55Y 5YR5PP555* ]Yf@PP55555Q5P `Qf@ PPWP N R   RP S!#h_=PDP yPQPRPRP,`P QP`QPPWP P R   RQ tS!#h^6PPtPPPP5PPf@P-((ssf@w(tPP55P 5PR5PP555+ `Pf@PP55555Q5P `Qf@ PPWP cQ R   R7S rS!$hb7cccP(ux..cP55P 5P5cc555+ c cc55555d5c f PPWP  S R   RT S %jZ4YY@ YYݰ@Yqݰ@Yq@s55@=qp@rrp@YY55Y 5YR5Y((?* ]Yݰ@YPPD@PQ@Pa@(s6@PYp@ ][@ [p@PPWP T R   R&W S &k_>P 5yPQPPPRPRP(`PsP`QPPWP V R   RW HS &kk?k^6PP@PPX@P(P>X@>> @3435 @~5`f@~~`f@PP55PF@P55P5PRF@P((?_F@ `P@PP4@PA@PQ@(s&@`P`@ `Q @ Q`f@PPWP W R   R_Z S 'lb7c!Acc#Acc@@AAb$A:A%A;A@]@;J&AMJPM@MM@cc@c@c@c@cs@c̑@c@{@c@cd@cH@c(@x@c@ccc@@ fcm$A cc@c=@c@c@c\@u@fcz@ fd%A dPM@PPWP 1Z R   Rc] 5SPPP P P P 5] 9   ^  ^  $$.^  &&;^  22H^  99U^ A A $ & 2 9P ]:W& 3,`Group1a"MGroup1c:ef z6g zRh zndb_Oh+'0 `lx ahunt darjohnson96@@_4n`@"-SQuattro Pro for Windows 7