TABLE 1


COMPARISON OF ADMINISTRATIVE STAFFING LEVELS
FY 1998 FTE Percent of Total
JUDICIARY
Total, Judiciary30,930
Administrative Office6572%
DEPARTMENT OF JUSTICE
Total, DOJ119,811
Management and Administration
General Administration656
Antitrust Division59
U.S. Attorneys223
U.S. Marshals Service74
Trustees52
FBI1,896
DEA698
INS1,192
Bureau of Prisons1,276
Subtotal, M&A6.1265%


















TABLE 2


($ in millions)
FY 1997 FY 1998 FY 1999
Court Security Officers114.7133.8151.0
Security Systems17.827.021.2
Other5.37.17.3
Total137.8167.9179.5