Budget Execution in the United States Marshals Service During Fiscal Years 2002 and 2003
Report No. 04-02
October 2003
Office of the Inspector General
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GS-1811-07/12 (DUSM) | ||
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Protection of Judges |
Object Class |
Item | Recipient | Allocation Per Pos 1st Year |
Base Per Pos 1st Year |
One-Time Per Pos 1st Year |
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11.1 11.5 11.5 11.5 12.1 |
Regular Salary LEAP Awards Overtime Benefits/Insurance |
Salary Funding - MBD Salary Funding - MBD Salary Funding - MBD Salary Funding - MBD Salary Funding - MBD |
$18,278 $4,570 $0 $0 $9,518 |
$18,278 $4,570 $0 $0 $9,518 |
$0 $0 $0 $0 $0 |
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Subtotal Personnel | $32,366 | $32,366 | $0 | ||||
21.0 21.0 |
PCS Travel |
HRD Receiving Office |
$0 $0 |
$0 $0 |
$0 $0 |
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23.3 23.3 23.3 |
Telephone Postage Utilities |
ITS Receiving Office CCMG |
$1,845 $122 $10 |
$1,845 $122 $10 |
$0 $0 $0 |
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25.2 25.2 25.2 25.6 25.6 25.6 25.6 |
Payroll Services Recruitment Drug Tests Background Investigation Physical Exam Psychological Exam Medical Care |
Salary Funding MBD HRD HRD HRD HRD HRD HRD |
$89 $1,799 $182 $4,824 $573 $625 $125 |
$89 $469 $36 $192 $268 $0 $125 |
$0 $1,330 $146 $4,632 $305 $625 $0 |
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26.0 26.0 26.0 26.0 |
Common Supplies Fuel Ammunition Ammunition Safety/Protective Equip Safety/Protective Equip Safety/Protective Equip Safety/Protective Equip Uniforms/Clothing Uniforms/Clothing |
Receiving Office Receiving Office Training Academy Receiving Office Receiving Office Training Academy CCMG HRD Receiving Office Training Academy |
$1,054 $763 $478 $221 $718 $853 $139 $59 $626 $415 |
$1,054 $763 $0 $221 $289 $0 $139 $14 $347 $0 |
$0 $0 $478 $0 $429 $853 $0 $45 $279 $415 |
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31.0 31.0 31.0 31.0 31.0 31.0 31.0 |
Furniture/Fixtures Vehicles Vehicle Maintenance Radios Radio Maintenance Desktop Computer Desktop Software Printer Network Equip Desktop Maintenance Enterprise Maintenance Portable Computer/Software Portable Maintenance Tech/Investigative Equip Tech/Investigative Equip Firearms Firearms |
CCMG BSD Receiving Office DOJ WMO Receiving Office ITS ITS ITS ITS ITS ITS ITS ITS Receiving Office Training Academy Training Academy Receiving Office |
$4,352 $27,443 $0 $10,631 $0 $1,772 $797 $105 $2,891 $0 $0 $2,349 $0 $648 $445 $96 $546 |
$435 $9,148 $0 $1,063 $0 $443 $199 $26 $723 $0 $0 $587 $0 $219 $0 $96 $64 |
$3,917 $18,295 $0 $9,568 $0 $1,329 $598 $79 $2,168 $0 $0 $1,762 $0 $429 $445 $0 $484 |
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32.0 | Buildout | MBD Escrow for DD | $1,451 | $0 | $1,451 | ||
Multiple Multiple Multiple Multiple |
Basic Officer Training Advanced Officer Training Other Training Operational Expenditures Operational Expenditures |
Training Academy Training Academy Training Academy ISD Special Assignments |
- $5,422 $0 $0 $0 $0 |
$542 $0 $0 $0 $0 |
$4,880 $0 $0 $0 $0 |
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Subtotal Non-Personnel | $74,470 | $19,528 | $54,942 | ||||
Total Position Cost | $106,836 | $51,894 | $54,942 |