| SALARIES AND EXPENSES | ||||
|---|---|---|---|---|
| Pos. | FTE | Amount | ||
| 2003 Obligations | 18 | 8 | $808,631 | |
| Transfer to DHS | [0] | [0] | [-582,131] | |
| 2004 Appropriation Enacted (without Rescission) | 18 | 18 | 814,098 | |
| 2004 Rescission -- Reduction applied to DOJ (0.465%) | 0 | 0 | -3,786 | |
| 2004 Rescission -- Government-wide reduction (0.59%) | 0 | 0 | -4,781 | |
| 2004 Appropriation Enacted (with Rescission) | 18 | 18 | 805,531 | |
| 2005 Total Request | 18 | 18 | 938,810 | |
| Change 2005 from 2004 | 0 | 0 | 133,279 | |
| Adjustments to Base | ||||
| Increases: | ||||
| 2005 Pay Raise (1.5 Percent) | 0 | 0 | 206 | |
| Employee Performance | 0 | 0 | 25 | |
| Annualization of 2004 Pay Raise (2.0 Percent). | 0 | 0 | 8 | |
| Annualization of 2004 Pay Raise Additional (2.1 Percent) Increase.. | 0 | 0 | 4 | |
| Federal Health Insurance Premiums | 0 | 0 | 2 | |
| Jail Day Rate Increase | 0 | 0 | 12,791 | |
| Subtotal, Increases | 0 | 0 | 13,036 | |
| Net, Adjustments to Base | 0 | 0 | 13,036 | |
| 2005 Current Services | 18 | 18 | 818,567 | |
| Program Improvements by Strategic Goal: | ||||
| Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System | ||||
| 0 | 0 | 120,247 | ||
| Program Offsets. | 0 | 0 | -4 | |
| Net, Program Improvements/Offsets | 0 | 0 | 120,243 | |
| 2005 Total Request | 18 | 18 | 938,810 | |
| Change 2005 from 2004 | 0 | 0 | 133,279 | |
| Positions and workyears for the Justice Prisoner and Alien Transportation System (JPATS) are not reflected in USMS | ||||
| or Detention Trustee totals. Positions are funded from program revenues and are not included in the Department's | ||||
| total positions; however, 149 workyears are included in the Department's overall workyears. | ||||
| 2004
Appropriation Enacted (w/ Rescission) |
2005 Current Services | 2005 Request | Program Improvements/Offsets | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | |
| 1. Office of the Trustee | 18 | 18 | $8,293 | 18 | 18 | $8,539 | 18 | 18 | $8,535 | 0 | 0 | -$4 | |
| 2. Detention. | 0 | 0 | 797,238 | 0 | 0 | 810,028 | 0 | 0 | 930,275 | 0 | 0 | 120,247 | |
| Total | 18 | 18 | 805,531 | 18 | 18 | 818,567 | 18 | 18 | 938,810 | 0 | 0 | 120,243 | |
| Program Improvements by Strategic Goal | Perm Pos. |
FTE | Amount | ||||||||||
| Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System | 0 | 0 | $120,247 | ||||||||||
| For 2005, the Office of the Federal Detention Trustee requests $120,247,000 to house USMS detainees in private, state and local facilities.The USMS has no flexibility over the number of detainees it houses. In 2005, approximately 77 percent of the total federal prisoner population is expected to be housed in non-federal facilities; the remaining 23 percent will be housed in federal detention facilities. The population has grown steadily since 1996, at an average annual rate of 11.9 percent. The Department has offset the President's detention request to reflect significant savings based on a proposed reduction from 47 to 30 in the number of detention days from the time of sentencing to commitment to a Bureau of Prisons facility. This will lower detention housing costs and is expected to save about $34 million. | |||||||||||||
| Program Offsets | 0 | 0 | -4 | ||||||||||
| The President's 2004 budget requested a 2 percent average pay raise for federal workers in 2004. However, the FY 2004 Consolidated Appropriations Act includes language granting civilian federal employees a 4.1 percent average pay raise in 2004. The FY 2005 budget reflects the higher pay raise. For ODT, the amount of this offset is $4,000. The ODT proposes to absorb this cost through a decrease in travel funding. | |||||||||||||
| Net, Program Improvements/Offsets, Office of the Federal Detention Trustee | 0 | 0 | 120,243 | ||||||||||