DEPARTMENT OF JUSTICE
FY2004 Budget Summary
FEDERAL PRISON SYSTEM
(Dollars in Thousands)
SALARIES
AND EXPENSESBUILDINGS AND
FACILITIESFEDERAL
PRISON
INDUSTRIESCOMMISSARY
TRUST
FUNDTOTAL Pos. FTE Amount Pos. FTE Amount FTE FTE Pos. FTE Amount 2002 Obligations 35,770 31,103 3,784,903 359 276 658,830 1,693 497 36,129 33,569 $4,443,733 2003 President's Request 37,524 33,657 4,081,765 344 324 395,243 2,061 642 37,868 36,684 4,477,008 2004 Request 40,591 37,271 4,677,214 ... ... ... 2,189 687 40,591 40,147 4,677,214
Change 2004 from 2003 3,067 3,614 595,449 -344 -324 -395,243 128 45 2,723 3,463 200,206
Adjustments to base Merger of Construction funds 344 350 395,243 -344 -350 -395,243 ... ... ... ... ... Increases: 2004 Pay raise ... ... 39,435 ... ... ... ... ... ... ... 39,435 Annualization of 2003 Pay Raise ... ... 19,577 ... ... ... ... ... ... ... 19,577 Annualization of 2003 Increases ... 937 68,273 ... ... ... 32 11 ... 980 68,273 Federal Health Insurance Premiums ... ... 16,489 ... ... ... ... ... ... ... 16,489 GSA Rent ... ... 7,985 ... ... ... ... ... ... ... 7,985 Accident compensation ... ... ... ... ... ... ... ... ... ... ... M&R Base - 2% Replacement Increase 5 5 10,971 ... ... ... ... ... 5 5 10,971 General Pricing Level Adjustments ... ... ... ... ... ... ... ... ... ... ...
Total increases 349 1,292 557,973 -344 -350 -395,243 32 11 5 985 162,730 Decreases: Lease Expirations ... ... -46 ... ... ... ... ... ... ... -46 Non-recurring decreases -23 -23 -205,972 ... ... ... ... ... -23 -23 -205,972
Total, adjustments to base 326 1,269 351,955 -344 -350 -395,243 32 11 -18 962 -43,288
2004 Current Services 37,850 34,926 4,433,720 ... -26 ... 2,093 653 37,850 37,646 4,433,720
Program Improvements/OffsetsNew Activations 2,727 2,363 251,978 ... ... ... 96 34 2,727 2,493 251,978 Equipment Funding ... ... 0 ... ... ... ... ... ... ... 0 Construction 2 2 23,000 ... ... ... ... ... 2 2 23,000 Drug Treatment Program 12 6 427 ... ... ... ... ... 12 6 427 Contract Confinement for Females ... ... 12,900 ... ... ... ... ... ... ... 12,900 Contract Confinement - CAR III Reduction ... ... -28,000 ... ... ... ... ... ... ... -28,000 Croscutting Efficiencies and Program Reductions ... ... -16,811 ... ... ... ... ... ... ... -16,811 Proposed Recsission ... [187,900] ... ... ... ... ... ... ... [187,900]
Total, program improvements 2,741 2,371 243,494 ... ... ... 96 34 2,741 2,501 243,494
2004 Request 40,591 37,297 4,677,214 ... -26 ... 2,189 687 40,591 40,147 4,677,214
Change 2004 from 2003 3,067 3,640 595,449 -344 -350 -395,243 128 45 2,723 3,463 200,206 108