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

Updated March 14, 2018