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

Updated March 14, 2018