USDOJ: FY2005 Budget and Performance Summary, U.S. Parole Commission (USPC)

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FY2005 Budget and Performance Summary

U.S. PAROLE COMMISSION
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2003 Obligations	100	88	$8,649


2004 Appropriation Enacted (without Rescission)	100	104	10,609
2004 Rescission -- Reduction applied to DOJ (0.465%)	0	0	-49
2004 Rescission -- Government-wide reduction (0.59%)	0	0	-62
2004 Appropriation Enacted (with Rescission)	100	104	10,498

2005 Total Request	100	104	10,650

Change 2005 from 2004	0	0	152

Adjustments to Base
Increases:
2005 Pay Raise (1.5 Percent)	0	0	92
Employee Performance	0	0	12
Annualization of 2004 Pay Raise (2.0 Percent)	0	0	34
Annualization of 2004 Pay Raise Additional (2.1 Percent) Increase	0	0	36
Federal Health Insurance Premiums	0	0	14

Subtotal, Increases.	0	0	188

Net, Adjustments to Base	0	0	188
2005 Current Services	100	104	10,686

Program Offsets	0	0	-36

2005 Total Request	100	104	10,650
Change 2005 from 2004	0	0	152

U.S. PAROLE COMMISSION
SALARIES AND EXPENSES
(Dollars in thousands)
	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

U.S. Parole Commission.	100	104	$10,498	100	104	$10,686	100	104	$10,650	0	0	-$36

Total.	100	104	10,498	100	104	10,686	100	104	10,650	0	0	-36


Program Offsets										0	0	-$36


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. The USPC intends to take this reduction in support costs.

Net, Program Offsets, U.S. Parole Commission										0	0	-36