2009 Budget and Performance Summary
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. |
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 |
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 |