2011 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
                         
2009 Appropriation  4,772 4,587 $950,000 0 0 $4,000 4,772 4,587 $954,000 249 249 $0
                         
2010 Enacted  5,544 5,109 1,125,763 0 0 26,625 5,544 5,109 1,152,388 196 196 0
                         
2011 Request  5,558 5,466 1,180,534 0 0 26,625 5,558 5,466 1,207,159 196 196 0
                         
Change 2011 from 2010 Enacted  14 357 54,771 0 0 0 14 357 54,771 -53 -53 0
                         
Adjustments to Base                         
                         
Increases:                        
Pay and Benefits 0 350 26,867 0 0 0 0 350 26,867      
Domestic Rent and Facilities 0 0 19,751 0 0 0 0 0 19,751 0 0 0
Other Adjustments 0 0 504 0 0 0 0 0 504 0 0 0
Foreign Expenses 0 0 103 0 0 0 0 0 103 0 0 0
Subtotal Increases 0 350 47,225 0 0 0 0 350 47,225 0 0 0
                         
Total Adjustments to Base  0 350 47,225 0 0 0 0 350 47,225 0 0 0
                         
Total Adjustments to Base and Technical Adjustments  0 350 47,225 0 0 0 0 350 47,225 0 0 0
                         
2011 Current Services 5,544 5,459 1,172,988 0 0 26,625 5,544 5,459 1,199,613 196 196 0
                         
Program Changes                         
                         
Increases:                        
Special Operations Group (SOG) 14 7 3,764 0 0 0 14 7 3,764 0 0 0
Technical Operations Group 0 0 6,417 0 0 0 0 0 6,417 0 0 0
Decreases:                        
Travel and Management Efficiencies 0 0 -2,635 0 0 0 0 0 -2,635      
Subtotal Increases  14 7 7,546 0 0 0 14 7 7,546 0 0 0
                         
Total Program Changes  14 7 7,546 0 0 0 14 7 7,546 0 0 0
                         
2011 Request  5,558 5,466 1,180,534 0 0 26,625 5,558 5,466 1,207,159 196 196 0
                         
Change 2011 from 2010 Enacted  14 357 54,771 0 0 0 14 357 54,771 -53 -53 0
1/ The planned operating level in FY 2010 included 53 more positions and FTE to open a hub for Southwest Border workload. Customer requirements changed and ICE has cancelled these plans.

 

UNITED STATES MARSHALS SERVICE
SALARIES AND EXPENSES

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 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 2,098 1,948 $426,401 2,098 2,065 $441,441 0 0 -$1,045 2,098 2,065 $440,396
                         
2. Fugitive Apprehension 1,831 1,687 378,432 1,831 1,804 395,651 0 0 5,568 1,831 1,804 401,219
                         
3. Prisoner Security & Transportation 1,241 1,109 251,276 1,241 1,225 263,348 0 0 -552 1,241 1,225 262,796
                         
4. Protection of Witnesses 201 197 33,074 201 197 34,636 0 0 -89 201 197 34,547
                         
5. Operations Support 173 168 36,580 173 168 37,912 14 7 3,664 187 175 41,576
                         
Total 5,544 5,109 1,125,763 5,544 5,459 1,172,988 14 7 7,546 5,558 5,466 1,180,534
                         
Reimbursable FTE 0 355 0 0 351 0 0 6 0 0 357 0
                         
Grand Total 5,544 5,464 1,125,763 5,544 5,810 1,172,988 14 13 7,546 5,558 5,823 1,180,534

 

UNITED STATES MARSHALS SERVICE
CONSTRUCTION

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 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 $26,625 0 0 $26,625 0 0 $0 0 0 $26,625
                         
Total 0 0 26,625 0 0 26,625 0 0 0 0 0 26,625