UNITED STATES MARSHALS SERVICE
(Dollars in Thousands)

  SALARIES AND EXPENSES CONSTRUCTION TOTAL JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM/1
Pos. FTE Amount Amount Pos. FTE Amount Pos. FTE Amount
                     
2005 Obligations   4,543 4,136 $745,715 $331 4,543 4,136 $746,046 149 116 0
                     
                     
2006 Appropriation   4,625 4,499 793,031 8,883 4,625 4,499 801,914 149 0 0
  2006 Rescission -- Reduction applied to DOJ (0.28%)   0 0 -2,220 -25 0 0 -2,245 0 0 0
  2006 Rescission -- Government-wide reduction (1.0%)   0 0 -7,908 -89 0 0 -7,997 0 0 0
  2006 Hurricane Supplemental   0 0 9,000 0 0 0 9,000 0 0 0
2006 Enacted (with Rescissions and Supplemental)   4,625 4,499 791,903 8,769 4,625 4,499 800,672 149 0 0
                     
2007 Request   4,704 4,586 825,924 ... 4,704 4,586 825,924 149 0 0
                     
Change 2007 from 2006   79 87 34,021 -8,769 79 87 25,252 0 0 0
                     
Technical Adjustments                          
                     
  Restoration of 2006 Governmentwide reduction (1.0%)   0 0 7,997 0 0 0 7,997 0 0 0
  2007 Impact of 2006 Rescission (1.0%)   0 0 -7,688 0 0 0 -7,688 0 0 0
                     
Total Technical Adjustments   0 0 309 0 0 0 309 0 0 0
                     
Adjustments to Base                            
                       
Transfers:                      
  Transfer of Resources from USMS to OFDT/2   0 0 -27,935 0 0 0 -27,935 0 0 0
  Merger of Construction Funds to S&E   0 0 8,769 -8,769 0 0 0      
                     
    Subtotal Transfers   0 0 -19,166 -8,769 0 0 -27,935 0 0 0
                     
Increases:                      
  2007 Pay Raise (2.2 %)   0 0 9,811 0 0 0 9,811 0 0 0
  Annualization of 2006 Pay Raise (3.1 %)   0 0 3,932 0 0 0 3,932 0 0 0
  Position and FTE Adjustment (Tsunami Supp)   13 13 3,187 0 13 13 3,187 0 0 0
  Annualization of 2006 positions (FTE)   0 41 0 0 0 41 0 0 0 0
  Annualization of 2006 positions (Dollars)   0 0 3,621 0 0 0 3,621 0 0 0
  Annualization 2005 positions (Dollars)   0 0 6,325 0 0 0 6,325 0 0 0
  Increase in Reimbursable FTE   0 0 0 0 0 0 0 0 0 0
  GSA Rent   0 0 29,996 0 0 0 29,996 0 0 0
  DHS Security Charges   0 0 579 0 0 0 579 0 0 0
  ICASS   0 0 92 0 0 0 92 0 0 0
  Overseas Capital Security-Cost Sharing   0 0 130 0 0 0 130 0 0 0
                     
    Subtotal Increases   13 54 57,673 0 13 54 57,673 0 0 0
                       
Decreases:                      
  Non-recurral of Hurricane Supplemental   0 0 -9,000 0 0 0 -9,000 0 0 0
                     
    Subtotal Decreases   0 0 -9,000 0 0 0 -9,000 0 0 0
                     
Total Adjustments to Base   13 54 29,507 -8,769 13 54 20,738 0 0 0
                     
Total Adjustments to Base and Technical Adjustments   13 54 29,816 -8,769 13 54 21,047 0 0 0
                     
2007 Current Services   4,638 4,553 821,719 0 4,638 4,553 821,719 149 0 0
                         
Program Changes:                          
Program Increases by Strategic Goal:                      
  Strategic Goal Four: Ensure the Fair and Efficient Operation of the Federal Justice System                    
                       
    Program Improvements   66 33 13,619 0 66 33 13,619 0 0 0
                     
Offsets   0 0 -9,414 0 0 0 -9,414 0 0 0
                       
Total Program Changes   66 33 4,205 0 66 33 4,205 0 0 0
                       
2007 Request   4,704 4,586 825,924 0 4,704 4,586 825,924 149 0 0
  Change 2007 from 2006   79 87 34,021 -8,769 79 87 25,252 0 0 0

1/JPATS permanent positions reflected here are for illustrative purposes only; they are funded from program revenues and are not included in the USMS total positions.

2/Reflects the transfer of $27,935,000 for prisoner movements to the Office of the Federal Detention Trustee (OFDT). This funding consists of $22,685,000 for anticipated costs for JPATS air transportation, and $5,250,000 anticipated costs for non-JPATS transportation.

 

UNITED STATES MARSHALS SERVICE
SALARIES AND EXPENSES
(Dollars in Thousands)

  2006 Enacted
( w/ Rescission)
  2007 Current Services   2007 Request   Total Program Changes
Perm           Perm           Perm           Perm        
Comparison by activity and program     Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                     
1. Judicial & Courthouse Security   1,828 1,790 $324,434 1,841 1,816 $343,108 1,890 1,841 $343,183 49 25 $75
                                     
2. Fugitive Apprehension   1,414 1,365 241,900 1,414 1,393 258,576 1,423 1,397 260,183 9 4 1,607
                                     
3. Prisoner Security & Transportation   958 926 180,633 958 926 162,081 964 929 163,973 6 3 1,892
                                     
4. Protection of Witnesses   213 213 25,195 213 213 27,484 213 213 27,753 0 0 269
                                     
5. Operations Support   212 205 28,510 212 205 30,470 214 206 30,832 2 1 362
                                     
  Total   4,625 4,499 800,672 4,638 4,553 821,719 4,704 4,586 825,924 66 33 4,205
                                     
  Reimbursable FTE     274     279     279     0  
                                     
  Grand Total   4,625 4,773 800,672 4,638 4,832 821,719 4,704 4,865 825,924 66 33 4,205
                                                           

Consistent with the Government Performance and Results Act, the 2007 budget proposes to merge Construction Appropriation funds into the Salaries and Expenses Appropriation and streamline the USMS decision unit structure from 9 decision units to 5 decision units. This alignment more closely reflects the mission and strategic objectives contained in the DOJ Strategic Plan (FY 2003-2008). In addition, the budget has been realigned to reflect USMS outputs and full costs by major program activity, including the costs of management and administration, so that a more accurate picture of total activity costs is reflected in the budget. In this way, budget and performance are more closely linked, and provide a better basis on which to make budget decisions.

                                                           
Program Increases by Strategic Goal            
                                                           
Strategic Goal Four: Ensure the Fair and Efficient Operation of the Federal Judicial System   66   33   $13,619
                                                           

1. Judicial Security
The USMS requests 37 positions (28 Deputy U.S. Marshals (DUSMs)), 19 FTE, and $4,612,000 to provide judicial and courtroom security to ensure the safety of judicial officials, courtroom participants, the public, and USMS personnel. Requested resources include $1,000,000 for the ongoing maintenance and monitoring of home intrusion detection systems for the Federal judiciary. The USMS is responsible for protecting members of the Federal judiciary, securing federal courthouses, and maintaining prisoner security for the increasing number of high-profile national and international criminal proceedings. FY 2007 current services resources for Judicial and Courthouse Security include 1,841 positions (1,376 DUSMs), 1,816 FTE, and $343,108,000; total FY 2007 resources are 1,890 positions (1,404 DUSMs), 1,841 FTE, and $343,183,000.

2. Information Technology (IT)
The USMS requests 14 positions, 7 FTE, and $7,173,000 to strengthen the IT infrastructure. Included are 2 positions, 1 FTE, and $3,900,000 to enhance the Justice Detainee Information System. JDIS combines prisoner history, warrant, prisoner scheduling, photographs, and fingerprints into one application. Resources will enable the USMS to complete JDIS over a 3-year period. Another 12 positions, 6 FTE, and $1,292,000 are for district end-user support. With this increase, the USMS will have a total of 56 computer specialists to support over 5,500 users agency-wide. Finally, $1,981,000 is to enable the USMS to conform with the DOJ web portal initiative, support e-Gov initiatives, pay for escalating software and email charges, and establish a fileserver replacement cycle. FY 2007 current services resources include 100 positions, 98 FTE, and $39,998,000 for IT resources, including telephone and telecommunications charges; total FY 2007 resources are 114 positions, 105 FTE, and $47,171,000.

3. Audited Financial Statements
The USMS requests 15 positions, 7 FTE, and $1,834,000 to improve financial oversight and policy compliance in accordance with financial audit standards; enable the USMS to deliver accurate and reliable financial statements on time; and, maintain the integrity of financial operations by incorporating an appropriate separation of duties among different individuals to safeguard funds, property, and other assets against fraud, waste, loss, unauthorized use, or misappropriation. FY 2007 current services resources for the USMS Office of Finance include 26 positions, 26 FTE, and $3,672,000; total FY 2007 resources are 41 positions, 33 FTE, and $5,506,000.

                                                           
Total Program Increases   66   33   $13,619
                                                           
Program Offsets   0   0   -9,414
                                                           
1. Offsets of FY 2006 Program Enhancements Not Requested in the President's Budget   145   73   15,468
                                                           
The FY 2006 Enacted level included $9,414,000 above the FY 2006 President's Budget request. The following non-personnel items are offered as program offsets: ($7,564,000) for construction related to the Gulf Coast Regional Fugitive Task Force and courthouse renovation; ($812,000) for other Regional Fugitive Task Forces; ($575,000) for courthouse security equipment; and ($463,000) for the Technical Operations Group.
                                                           
Total Program Offsets   0   0   -9,414
                                                           
Total Program Changes, U.S. Marshals Service   66   33   $4,205

 

UNITED STATES MARSHALS SERVICE
DECISION UNIT RESTRUCTURING CROSSWALK
(Dollars in Thousands)

            New Decision Unit Structure
2006 Enacted (w/ Resc and Supp)   Judicial & Courthouse Security   Fugitive Apprehension   Prisoner Security & Transportation   Protection of Witnesses   Operations Support
Current Decision Unit Structure Perm     Perm     Perm     Perm     Perm     Perm    
Comparison by activity and program Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                             
1. Protection of the Judicial Process 2,716 2,647 $429,544 1,598 1,565 $267,090 0 0 $0 738 709 $117,135 195 195 $21,205 185 178 $24,114
    Hurricane Supplemental 0 0 9,000 0 0 9,000 0 0 0 0 0 0 0 0 0 0 0 0
    Construction Appropriation 0 0 8,769 0 0 8,769 0 0 0 0 0 0 0 0 0 0 0 0
2. Prisoner Transportation 89 87 39,522 0 0 0 0 0 0 89 87 39,522 0 0 0 0 0 0
3. Fugitive Apprehension 1,037 993 180,201 0 0 0 1,037 993 180,201 0 0 0 0 0 0 0 0 0
4. Seized Assets Management 50 50 5,661 0 0 0 50 50 5,661 0 0 0 0 0 0 0 0 0
5. D.C. Superior Court 211 208 23,554 79 77 8,738 76 75 8,503 47 47 5,300 0 0 0 9 9 1,013
6. Service of Legal Process 125 123 17,677 0 0 0 125 123 17,677 0 0 0 0 0 0 0 0 0
7. Training Academy 31 31 3,514 12 12 1,248 10 10 1,210 7 7 757 1 1 162 1 1 137
8. ADP and Telecommunications 100 98 33,550 37 36 11,928 32 31 11,548 21 21 7,223 5 5 1,543 5 5 1,308
9. Management and Administration 266 262 49,680 102 100 17,661 84 83 17,100 56 55 10,696 12 12 2,285 12 12 1,938
    Subtotal 4,625 4,499 $800,672 1,828 1,790 $324,434 1,414 1,365 $241,900 958 926 $180,633 213 213 $25,195 212 205 $28,510
                                             
                                             
    Reimbursable FTE   274     54     180     0     0     40  
                                             
  Grand Total 4,625 4,773 $800,672 1,828 1,844 $324,434 1,414 1,545 $241,900 958 926 $180,633 213 213 $25,195 212 245 $28,510