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Expenditure and Personnel Summary - Marshals Service
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 303,878 312,356 182,345 190,415
Operating Expenses 59,454 55,146 54,671 39,619
Totals $ 363,332 $ 367,502 $ 237,016 $ 230,034
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.00 2.00 2.00 -
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