2009 Budget and Performance Summary

UNITED STATES MARSHALS SERVICE
(Dollars in Thousands)

  SALARIES AND EXPENSES CONSTRUCTION1/ TOTAL JUSTICE PRISONER AND ALIEN
TRANSPORTATION SYSTEM2/
  Pos. FTE Amount Amount Pos. FTE Amount Pos. FTE Amount
                     
2007 Enacted 4,638 4,553 812,070 6,846 4,638 4,553 818,916 170 0 0
                     
2008 Enacted 4,413 4,262 864,219 2,304 4,413 4,262 866,523 196 0 0
                     
2009 Request 4,644 4,523 933,117 [2,304] 4,644 4,523 933,117 249 0 0
                     
Change 2009 from 2008 Enacted 231 261 66,594 0 231 261 66,594 53 0 0
                     
Adjustments to Base                    
                     
Increases:                    
2009 pay raise (2.9%) 0 0 10,853 0 0 0 10,853 0 0 0
2008 pay raise annualization (3.5%) 0 0 4,209 0 0 0 4,209 0 0 0
Annualization of 2008 positions (FTE) 0 66 5,983 0 0 66 5,983 53 0 0
1% increase in FERS LE Contribution 0 0 3,040 0 0 0 3,040 0 0 0
Retirement 0 0 582 0 0 0 582 0 0 0
Health Insurance 0 0 627 0 0 0 627 0 0 0
Employees Compensation Fund 0 0 174 0 0 0 174 0 0 0
GSA Rent 0 0 13,430 0 0 0 13,430 0 0 0
DHS Security Change 0 0 3,110 0 0 0 3,110 0 0 0
Base program Cost Adjustment 158 158 13,622 0 158 158 13,622 0 0 0
Postage 0 0 71 0 0 0 71 0 0 0
Security Investigations 0 0 463 0 0 0 463 0 0 0
Government Printing Office (GPO) 0 0 17 0 0 0 17 0 0 0
Capital Security Cost Sharing 0 0 184 0 0 0 184 0 0 0
Post Allowance - Cost of Living Allowance 0 0 568 0 0 0 568 0 0 0
Education Allowance 0 0 30 0 0 0 30 0 0 0
Residual Guard Service 0 0 6 0 0 0 6 0 0 0
Security Investigations 0 0 62 0 0 0 62 0 0 0
                     
Subtotal Increases 158 224 57,031 0 158 224 57,031 53 0 0
                     
Decreases:                    
Change in Compensable Days 0 0 -2006 0 0 0 -2,006 0 0 0
Living Quarters Allowance 0 0 -77       -77      
Non-recurral of 2008 Non-Personnel Funding 0 0 -1100 0 0 0 -1,100 0 0 0
                     
Subtotal Decreases 0 0 -3,183 0 0 0 -3,183 0 0 0
                     
Total Adjustments to Base 158 224 53,848 0 158 224 53,848 0 0 0
                     
2009 Current Services 4,571 4,486 920,371 [2,304] 4,571 4,486 920,371 249 0 0
                     
Program Changes                    
Southwest Border Enforcement Initiative 73 37 12,746 0 73 37 12,746 0 0 0
Total Charges 73 37 12,746 0 73 37 12,746 0 0 0
                     
2009 Request 4,644 4,523 933,117 [2,304] 4,644 4,523 933,117 249 0 0
Change 2009 from 2008 Enacted 231 261 66,594 0 231 261 66,594 53 0 0
                     
1/ The current services level for Construction is bracketed for display purposes. The amount is included within the S&E total because the 2009 requests combine the Construction and S&E appropriations into one streamlined budget in accordance with the President's Management Reform Agenda.
 
2/ 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.

 

UNITED STATES MARSHALS SERVICE
SALARIES AND EXPENSES

(Dollars in thousands)

  2008 Enacted 2009 Current Services 2009 Request Total Program Changes
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Judicial & Courthouse Security 1,787 1,715 $357,342 1,837 1,804 $377,811 1,837 1,804 $377,811 0 0 $0
 
2. Fugitive Apprehension 1,379 1,352 273,448 1,424 1,397 289,065 1,425 1,398 289,401 1 1 336
 
3. Prisoner Security & Transportation 886 843 171,971 936 920 185,787 1,008 956 198,197 72 36 12,410
 
4. Protection of Witnesses 194 190 29,889 201 197 32,024 201 197 32,024 0 0 0
 
5. Operations Support 167 162 33,873 173 168 35,684 173 168 35,684 0 0 0
 
Total 4,413 4,262 866,523 4,571 4,486 920,371 4,644 4,523 933,117 73 37 12,746
 
Reimbursable FTE 0 292 0 0 292 0 0 303 0 0 11 0
 
Grand Total 4,413 4,554 866,523 4,571 4,778 920,371 4,644 4,826 933,117 73 48 12,746

 

UNITED STATES MARSHALS SERVICE
SALARIES AND EXPENSES

(Dollars in thousands)

Program Changes Perm
Pos.
FTE Amount
 
1. Southwest Border Enforcement Initiative 73 37 $ 12,746
       
The United States Marshals Service (USMS) requests 73 positions (52 DUSMs), 37 FTE, and $12,746,000 to manage the increasing workload along the Southwest Border. This request will enable the USMS to manage the increasing workload along the Southwest Border. As the number of illegal immigrants entering America has risen, the USMS has experienced substantial prisoner and fugitive workload growth along the Southwest Border. Total USMS prisoner productions in Southwest Border districts increased by 9 percent from FY 2006 to FY 2007, compared to a 2 percent increase in all other districts. This funding will allow the USMS to meet its responsibilities for protecting and securing federal detainees before, during, and after their judicial proceedings. Included in this initiative is $2.1 million in non-personnel funding for additional leased prisoner transport vehicles.      
       
Total Program Changes 73 37 12,746