DEPARTMENT OF JUSTICE
FY2004 Budget Summary
FEDERAL PRISON SYSTEM
COMMISSARY FUNDS
(Trust Revolving Fund)
(Dollars in thousands)
Perm.
Pos. 1/FTE Amount 2002 Obligations 625 497 $236,023 2003 President's Request 653 642 245,704 Adjustments to base:
Increases (see page 108)... 11 817 2004 Current Services 653 653 246,521 Program Improvements (detailed below) 43 34 9,644 2004 Request 696 687 256,165
1/ The permanent positions column reflects positions funded from program revenues for illustrative purposes only. These positions are not included in the Department's positions total.
Note: The Commissary Fund is a revolving fund that operates exclusively from the sale of goods and services of inmates, and amounts shown are not included in the Department of Justice appropriations request.Program Improvements Commissary 43 34 $9,644 An increase of 43 positions and 34 workyears is requested to establish/operate the commissaries and provide inmate telephone service at Federal Correctional Institutions. A total of seven commissaries will activate, at the following locations: USP Hazelton, WV; FCI Herlong, CA; FCI Victorville, CA; FCI Forrest City, AR; USP Canaan, PA; FCI Williamsburg, SC; and USP Terre Haute, IN.
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