DEPARTMENT
OF JUSTICE
U.S. MARSHALS SERVICE
(Dollars in Thousands)
| Salaries and Expenses |
Construction | Justice Prisoner
and Alien Transportation System Fund |
Total | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. 1 | FTE | Amount | Pos. 2 | FTE | Amount | |||
| 2000 obligations | 4,070 | 3,807 | $534,937 | 9 | 5 | $5,989 | 183 | 113 | ... | 4,262 | 3,925 | $540,926 | ||
| 2001 appropriation | 4,034 | 3,895 | 572,695 | 9 | 9 | 18,128 | 183 | 183 | 13,500 | 4,226 | 4,087 | 604,323 | ||
|
Government-wide .38% rescission pursuant to P.L. 106-113 |
... | ... | (1,260) | ... | ... | (40) | ... | ... | (30) | ... | ... | (1,330) | ||
| 2001 appropriation | 4,034 | 3,895 | 571,435 | 9 | 9 | 18,088 | 183 | 183 | 13,470 | 4,226 | 4,087 | 602,993 | ||
| 2002 estimate | 4,128 | 3,993 | 619,818 | 9 | 9 | 6,621 | 183 | 183 | ... | 4,320 | 4,185 | 626,439 | ||
| Change 2001 to 2002 | 94 | 98 | 48,383 | ... | ... | (11,467) | ... | ... | (13,470) | 94 | 98 | 23,446 | ||
| Adjustments to base | ||||||||||||||
| Increases: | ||||||||||||||
| 2002 Pay Raise | ... | ... | 10,179 | ... | ... | 20 | ... | ... | ... | ... | ... | 10,199 | ||
| Annualization of 2001 pay raise | ... | ... | 3,302 | ... | ... | 20 | ... | ... | ... | ... | ... | 3,322 | ||
| Annualization of 2001 positions | ... | 51 | 1,636 | ... | ... | ... | ... | ... | ... | ... | 51 | 1,636 | ||
| Annualization of 2000 positions | ... | [56] | 427 | ... | [9] | 243 | ... | ... | ... | ... | ... | 670 | ||
| IT Special Salary Increases | ... | ... | 11 | ... | ... | ... | ... | ... | ... | ... | ... | 11 | ||
| Federal Health Insurance Premiums | ... | ... | 995 | ... | ... | ... | ... | ... | ... | ... | ... | 995 | ||
| GSA Rent | ... | ... | 24,395 | ... | ... | ... | ... | ... | ... | ... | ... | 24,395 | ||
| Antenna Fees (GSA) | ... | ... | 172 | ... | ... | ... | ... | ... | ... | ... | ... | 172 | ||
| National Archives and Record Projections | ... | ... | 5 | ... | ... | ... | ... | ... | ... | ... | ... | 5 | ||
|
DODependants Elementary and Secondary Schools |
... | ... | 319 | ... | ... | ... | ... | ... | ... | ... | ... | 319 | ||
| Total increases | ... | 51 | 41,441 | ... | ... | 283 | ... | ... | ... | ... | 51 | 41,724 | ||
| Decreases: | ||||||||||||||
| Lease Expiration Decrease | ... | ... | (270) | ... | ... | ... | ... | ... | ... | ... | ... | (270) | ||
|
Non-recurring increases (Courthouse equipment, construction) |
... | ... | (8,368) | ... | ... | (11,750) | ... | ... | (13,470) | ... | ... | (33,588) | ||
| Total, adjustments to base | .... | 51 | 32,803 | ... | ... | (11,467) | ... | ... | (13,470) | ... | 51 | 7,866 | ||
| 2002 base | 4,034 | 3,946 | 604,238 | 9 | 9 | 6,621 | 183 | 183 | ... | 4,226 | 4,138 | 610,859 | ||
| Program changes | ||||||||||||||
| Personnel to Staff New Courthouses | 52 | 26 | 3,625 | ... | ... | ... | ... | ... | ... | 52 | 26 | 3,625 | ||
| Courthouse Security Equipment | ... | ... | 5,769 | ... | ... | ... | ... | ... | ... | ... | ... | 5,769 | ||
| Prisoner Transportation | ... | ... | 3,458 | ... | ... | ... | ... | ... | ... | ... | ... | 3,458 | ||
| D.C. Revitalization | 42 | 21 | 2,728 | ... | ... | ... | ... | ... | ... | 42 | 21 | 2,728 | ||
| Total, program changes | 94 | 47 | 15,580 | ... | ... | ... | ... | ... | ... | 94 | 47 | 15,580 | ||
| 2002 estimate | 4,128 | 3,993 | 619,818 | 9 | 9 | 6,621 | 183 | 183 | ... | 4,320 | 4,185 | 626,439 | ||
| Change 2001 to 2002 | 94 | 98 | 48,383 | ... | ... | (11,467) | ... | ... | (13,470) | 94 | 98 | 23,446 | ||
1 Permanent positions reflected here are for illustrative purposes only; they are funded from program revenues and are not included in the Department's total positions.
2 Includes 183 permanent positions reflected here for illustrative purposes only; they are funded from program revenues and are not included in the Department's total positions.