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Expenditure and Personnel Summary - Marshals Service
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 172,786 190,415 179,217 -
Operating Expenses 50,340 39,619 41,089 -
Totals $ 223,126 $ 230,034 $ 220,306 $ -
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 2.00 - - -
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