ࡱ>   !"#$%&'()*+,-./013Root EntryFʨ?2@NativeContent_MAIN& _SummaryInformation(0n7 @U.S MARSHALS@(Dollars in Thousands)z 2002 Obligatons...........................................................................................................j 2003 President's Budget Request........................................................................... 2004 Request................................................................................................................... Adjustments to base| GSA Rent - Rate Increase..................................................................................................{ GSA Rent - New Property.................................................................................................. Increases:l 2004 Pay Raise............................................................................................f Annualization of 2003 pay raise.....................................................................l Annualization of 2003 positions...........................................................................[ Annualization of 2002 positions..........................................................Z Federal Health Insurance Premiums.......................................................b Lease Expirations............................................................................... Total increases............................................................................................................................................................................................................... Decreases:m Non-recurring increases (Courthouse equipment, construction)...............................................] Total, Adjustments to base ............................................................p 2004 Current Services........................................................................................... Program Improvements/Offsetsm Protection of the Judiciary....................................................QPW9 ahuntroutenArialTimes 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@*) N'['9,999']';N'...';N'('9,999')'2H[+,+++]! Y@*)8... Y@*)H(+,.+++)! Y@*) !Normal Undefined `PPPPPPPPPPP`P`P ` P `PPPiPiPiPiPiPiPiPiPPiPP PPPPPPPPPPPiPPiPiPiP P`P`PjP`P` P`PP`PiPjP`P`P`PPjP`P`PiP`P`P`P`P`PPjPjP`P`P`PPP`PPP`P`P `PPPP`P`P`P`P`P`PP`P`P`P`P`P`P`P`P`P`P`P`PP`P`P`PPPPP`PP`PP`PP`P`P`PP`P`P`P`PPPP`PPPPPiPgP`P`P` P`P`P`P`PiPjP IfG@B ?80 1@AFF5@FPS:S&E?3@MACRODD4@MACROSDD2@STUB0@\DII0@\MHH0@\ZFF*@...  ............................`[2,000]q Base reductions................................................................................................~ Courthouse Security Equipment and Furnishings...............................................................................m Total, Program Improvements..............................................................................x Change from 2004 to 2003 .............................................................................................`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 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.  SALARIES AND EXPENSES@Pos.`... @FTE@Amount @CONSTRUCTIONh Crosscutting Efficiencies and Program Reductions......................................................@JUSTICE PRISONER ANDALIEN TRANSPORTATION @SYSTEM FUND 1/ 2/@TOTALj Change 2004 from 2003................................................................................~Merger of construction funds.................................................................................................. s3 $P$P$P!PP$  Y   P PP@h P  +  +]  LB cies, d icatio and c  B) y y 21 x!! !<q!*Q!? !!R(!! .!!  " q!*Q!? 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