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2012 Budget and Performance Summary

UNITED STATES MARSHALS SERVICE
(Dollars in Thousands)
  SALARIES AND EXPENSES CONSTRUCTION TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2010 Appropriation 5,544 5,109 1,125,763 0 0 26,625 5,544 5,109 1,152,388
     2010 Supplemental 122 122 29,651 0 0 8,000 122 122 37,651
2010 Enacted with Supplemental 5,666 5,231 1,155,414 0 0 34,625 5,666 5,231 1,190,039
2011 Continuing Resolution 5,544 5,109 1,125,763 0 0 26,625 5,544 5,109 1,152,388
2012 Request 5,674 5,585 1,243,570 0 0 15,625 5,674 5,585 1,259,195
Change 2012 from 2011 Continuing Resolution 130 476 117,807 0 0 -11,000 130 476 106,807
Technical Adjustments                  
Subtotal Technical Adjustments 0 0 0 0 0 0 0 0 0
Total Technical Adjustments 0 0 0 0 0 0 0 0 0
Adjustments to Base                  
Increases:                  
     ATB Transfers 0 0 2,698 0 0 0 0 0 2,698
     Pay & Benefits 122 472 108,767 0 0 0 122 472 108,767
     Domestic Rent & Facilities 0 0 11,100 0 0 0 0 0 11,100
     Foreign Expenses 0 0 1,055 0 0 0 0 0 1,055
Subtotal Increases: 122 472 123,620 0 0 0 122 472 123,620
Decreases:                  
Subtotal Decreases: 0 0 0 0 0 0 0 0 0
Total Adjustments to Base 122 472 123,620 0 0 0 122 472 123,620
Total Adjustments to Base and Technical Adjustments 122 472 123,620 0 0 0 122 472 123,620
2012 Current Services 5,666 5,581 1,249,383 0 0 26,625 5,666 5,581 1,276,008
Program Changes                  
Increases:                  
     Electronic Surveillance Capabilities 8 4 1,519 0 0 0 8 4 1,519
Subtotal, Program Increase 8 4 1,519 0 0 0 8 4 1,519
Decreases:                  
     Program Offset - Administrative Efficiencies 0 0 -954 0 0 0 0 0 -954
     Program Offset - Extend Tech Refresh 0 0 -758 0 0 0 0 0 -758
     Program Offset - Reduce Physical Footprint 0 0 -381 0 0 0 0 0 -381
     Program Offset - Security Cost Adjustments 0 0 -5,000 0 0 0 0 0 -5,000
     Program Offset - Task Forces Consolidation 0 0 -239 0 0 0 0 0 -239
     Program Offset - Non-Recur Construction 0 0 0 0 0 -11,000 0 0 -11,000
Subtotal, Program Decrease 0 0 -7,332 0 0 -11,000 0 0 -18,332
Total Program Changes 8 4 -5,813 0 0 -11,000 8 4 -16,813
2012 Request 5,674 5,585 1,243,570 0 0 15,625 5,674 5,585 1,259,195
     Rescission - USMS 0 0 -7,200 0 0 0 0 0 -7,200
2012 Request with Rescission 5,674 5,585 1,236,370 0 0 15,625 5,674 5,585 1,251,995
Change 2012 from 2011 Continuing Resolution 130 476 117,807 0 0 -11,000 130 476 106,807

 

UNITED STATES MARSHALS SERVICE S&E
(Dollars in thousands)
  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount
                         
Protection of Witnesses 207 200 34,167 207 203 35,371 0 0 -77 207 203 35,294
                         
Judicial and Courthouse Security 2,222 2,010 437,749 2,271 2,238 487,387 0 0 -5,837 2,271 2,238 481,550
                         
Prisoner Security and Transportation 1,194 1,085 235,434 1,242 1,226 270,950 0 0 -450 1,242 1,226 270,500
                         
Tactical Operations 177 170 37,262 177 172 38,169 0 4 -72 177 176 38,097
                         
Fugitive Apprehension 1,744 1,644 381,151 1,769 1,742 417,506 8 0 623 1,777 1,742 418,129
                         
Total 5,544 5,109 1,125,763 5,666 5,581 1,249,383 8 4 -5,813 5,674 5,585 1,243,570
                         
Reimbursable FTE 0 355 0 0 351 0 0 67 0 0 418 0
                         
Rescission - Prior Year Balances             0 0 -7,200 0 0 -7,200
                         
Grand Total 5,544 5,464 1,125,763 5,666 5,932 1,249,383 8 71 -13,013 5,674 6,003 1,236,370

 

UNITED STATES MARSHALS Construction
(Dollars in thousands)
  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount
 
Prisoner Security and Transportation 0 0 26,625 0 0 26,625 0 0 -11,000 0 0 15,625
                         
Total 0 0 26,625 0 0 26,625 0 0 -11,000 0 0 15,625
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 26,625 0 0 26,625 0 0 -11,000 0 0 15,625
Updated March 12, 2018