TABLE 1


COMPARISON OF ADMINISTRATIVE STAFFING LEVELS

	FY 1998 FTE	Percent of Total
JUDICIARY
Total, Judiciary	30,930
Administrative Office	657	2%
DEPARTMENT OF JUSTICE
Total, DOJ	119,811
Management and Administration
General Administration	656
Antitrust Division	59
U.S. Attorneys	223
U.S. Marshals Service	74
Trustees	52
FBI	1,896
DEA	698
INS	1,192
Bureau of Prisons	1,276
Subtotal, M&A	6.126	5%

TABLE 2

	($ in millions)
	FY 1997	FY 1998	FY 1999
Court Security Officers	114.7	133.8	151.0
Security Systems	17.8	27.0	21.2
Other	5.3	7.1	7.3
Total	137.8	167.9	179.5