2010 Budget and Performance Summary

UNITED STATES MARSHALS SERVICE
(Dollars in Thousands)

  SALARIES AND EXPENSES CONSTRUCTION TOTAL JUSTICE PRISONER AND ALIEN
TRANSPORTATION SYSTEM
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                         
2008 Appropriation 4,413 4,262 $864,219 0 0 $2,304 4,413 4,262 $866,523 196 196 $0
2008 Supplemental 72 72 28,621 0 0 0 72 72 28,621 0 0 0
2008 Enacted 4,485 4,334 892,840 0 0 2,304 4,485 4,334 895,144 196 196 0
                         
2009 Enacted 4,772 4,587 950,000 0 0 4,000 4,772 4,587 954,000 249 249 0
                         
2009 Supplemental 0 0 0 0 0 0 0 0 0 0 0 0
2009 Enacted 4,772 4,587 950,000 0 0 4,000 4,772 4,587 954,000 249 249 0
                         
2010 Request 5,544 5,109 1,138,388 0 0 14,000 5,544 5,109 1,152,388 196 196 0
                         
Change 2010 from 2009 Enacted 772 522 188,388 0 0 10,000 772 522 198,388 -53 -53 0
                         
Adjustments to Base                        
                         
Increases:                        
Pay and Benefits 72 172 44,426 0 0 0 72 172 44,426      
Domestic Rent and Facilities 0 0 3,921 0 0 0 0 0 3,921 0 0 0
Other Adjustments 0 0 5,408 0 0 0 0 0 5,408 0 0 0
Foreign Expenses 0 0 288 0 0 0 0 0 288 0 0 0
Subtotal Increases 72 172 54,043 0 0 0 72 172 54,043 0 0 0
                         
Total Adjustments to Base 72 172 54,043 0 0 0 72 172 54,043 0 0 0
                         
2010 Current Services 4,844 4,759 1,004,043 0 0 4,000 4,844 4,759 1,008,043 249 249 0
                         
Program Changes                        
                         
Increases:                        
Immigration Enforcement 700 350 134,345 0 0 0 700 350 134,345 0 0 0
Courthouse Renovation 0 0 0 0 0 10,000 0 0 10,000 0 0 0
Subtotal Increases 700 350 134,345 0 0 10,000 700 350 144,345 0 0 0
                         
Decreases:                        
Alaska and Southwest Border Requirements 0 0 0 0 0 0 0 0 0 -53 -53 0
Subtotal Decreases 0 0 0 0 0 0 0 0 0 -53 -53 0
                         
Total Program Changes 700 350 134,345 0 0 10,000 700 350 144,345 -53 -53 0
                         
2010 Request 5,544 5,109 1,138,388 0 0 14,000 5,544 5,109 1,152,388 196 196 0
                         
Change 2010 from 2009 Enacted 772 522 188,388 0 0 10,000 772 522 198,388 -53 -53 0
                         
1/ FY 2009 JPATS operating level includes 53 positions for Alaska and Southwest Border operations. Customer requirements decreased so these positions have not been filled.
 
The FY 2010 JPATS operating level removes these 53 positions and 53 FTE.

 

UNITED STATES MARSHALS SERVICE
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
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 1,864 1,818 $379,508 1,864 1,831 $394,242 234 117 $44,782 2,098 1,948 $439,024
                         
2. Fugitive Apprehension 1,526 1,448 304,586 1,598 1,571 333,651 233 116 44,781 1,831 1,687 378,432
                         
3. Prisoner Security & Transportation 1,008 956 198,197 1,008 992 206,496 233 117 44,782 1,241 1,109 251,278
                         
4. Protection of Witnesses 201 197 32,024 201 197 33,074 0 0 0 201 197 33,074
                         
5. Operations Support 173 168 35,685 173 168 36,580 0 0 0 173 168 36,580
                         
Total 4,772 4,587 950,000 4,844 4,759 1,004,043 700 350 134,345 5,544 5,109 1,138,388
                         
Reimbursable FTE 0 335 0 0 335 0 0 19 0 0 19 0
                         
Grand Total 4,772 4,922 $950,000 4,844 5,094 $1,004,043 700 369 $134,345 5,544 5,128 $1,138,388

 

UNITED STATES MARSHALS SERVICE
CONSTRUCTION

(Dollars in thousands)

  2009 Enacted with Rescission 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Construction 0 0 $4,000 0 0 $4,000 0 0 $10,000 0 0 $14,000
 
Total 0 0 4,000 0 0 4,000 0 0 10,000 0 0 14,000