d
d
FEDERAL PRISON SYSTEM BUDGET
1975 - 2003
|
FISCAL YEAR |
|
POSITIONS |
FPS BUDGET
(Millions) |
CPI INDEXED
TO 1993 |
FPS
BUDGET
IN 1993 $
(Millions) |
FPS
BUDGET
REAL PERCENT
GROWTH
FROM 1993 |
FPS
BUDGET
APPARENT PERCENT
GROWTH
FROM 1993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
8,068 |
|
208.3 |
|
37.4 |
|
556.9 |
|
-73.9 |
|
-90.2 |
|
1976 |
|
8,135 |
|
227.0 |
|
39.6 |
|
573.8 |
|
-73.1 |
|
-89.4 |
|
1977 |
|
8,296 |
|
325.7 |
|
42.1 |
|
773.4 |
|
-63.7 |
|
-84.7 |
|
1978 |
|
8,706 |
|
318.3 |
|
45.3 |
|
702.1 |
|
-67.1 |
|
-85.1 |
|
1979 |
|
9,445 |
|
348.7 |
|
50.4 |
|
691.3 |
|
-67.6 |
|
-83.6 |
|
1980 |
|
9,378 |
|
333.2 |
|
57.3 |
|
581.9 |
|
-72.7 |
|
-84.4 |
|
1981 |
|
9,225 |
|
361.8 |
|
63.2 |
|
572.4 |
|
-73.2 |
|
-83.0 |
|
1982 |
|
9,015 |
|
436.4 |
|
67.1 |
|
650.6 |
|
-69.5 |
|
-79.5 |
|
1983 |
|
9,145 |
|
496.9 |
|
69.2 |
|
717.7 |
|
-66.3 |
|
-76.7 |
|
1984 |
|
9,606 |
|
512.6 |
|
72.2 |
|
710.1 |
|
-66.7 |
|
-76.0 |
|
1985 |
|
10,557 |
|
623.0 |
|
74.8 |
|
833.3 |
|
-60.9 |
|
-70.8 |
|
1986 |
|
10,974 |
|
605.6 |
|
76.2 |
|
794.8 |
|
-62.7 |
|
-71.6 |
|
1987 |
|
11,382 |
|
876.2 |
|
79.0 |
|
1,109.4 |
|
-48.0 |
|
-58.9 |
|
1988 |
@ |
11,938 |
|
1,069.1 |
|
82.1 |
|
1,301.5 |
|
-39.0 |
|
-49.9 |
|
1989 |
# |
15,462 |
|
1,542.4 |
|
85.9 |
|
1,795.1 |
|
-15.8 |
|
-27.7 |
|
1990 |
$ |
17,896 |
|
2,650.7 |
|
91.2 |
|
2,907.7 |
|
36.3 |
|
24.3 |
|
1991 |
|
22,531 |
|
1,738.0 |
|
94.5 |
|
1,838.5 |
|
-13.8 |
|
-18.5 |
|
1992 |
|
23,874 |
|
2,111.2 |
|
97.4 |
|
2,168.2 |
|
1.7 |
|
-1.0 |
|
1993 |
& |
25,375 |
|
2,132.7 |
|
100.0 |
|
2,132.7 |
|
0.0 |
|
0.0 |
|
1994 |
|
26,232 |
|
2,232.1 |
|
103.0 |
|
2,167.1 |
|
1.6 |
|
4.7 |
|
1995 |
|
29,312 |
|
2,596.0 |
|
105.6 |
|
2,458.9 |
|
15.3 |
|
21.7 |
|
1996 |
V T |
30,779 |
|
2,881.6 |
|
108.7 |
|
2,650.0 |
|
24.3 |
|
35.1 |
|
1997 |
V U |
33,141 |
|
3,183.6 |
|
111.1 |
|
2,864.7 |
|
34.3 |
|
49.3 |
|
1998 |
V W |
32,801 |
|
3,097.3 |
|
112.8 |
|
2,745.8 |
|
28.7 |
|
45.2 |
|
1999 |
V Y |
32,683 |
|
3,299.9 |
|
115.7 |
|
2,851.3 |
|
33.7 |
|
54.7 |
|
2000 |
V
Z R |
34,052 |
|
3,667.4 |
|
119.8 |
|
3,061.6 |
|
43.6 |
|
72.0 |
|
2001 |
R |
35,341 |
|
4,303.5 |
|
122.9 |
|
3,501.6 |
|
64.2 |
|
101.8 |
|
2002 |
|
36,129 |
|
4,622.2 |
|
125.1 |
|
3,694.5 |
|
73.2 |
|
116.7 |
|
2003 W/O FRHB |
|
37,868 |
|
4,477.0 |
|
127.9 |
|
3,501.4 |
|
64.2 |
|
109.9 |
|
2003 W/ FRHB |
|
37,868 |
|
4,605.1 |
|
127.9 |
|
3,600.5 |
|
68.8 |
|
115.9 |
|
|
Footnote: |
@ |
1988 includes a transfer of $ 95.4 million from AFF. |
# |
1989 includes a transfer of $281.1 million from
AFF. |
$ |
1990 includes a transfer of $115.0 million from
SFF. |
& |
1993 includes a transfer of $69,408,913 from excess
criminal fines collected by the Crime Victims Fund in 1992, and $40,000,000
in carryover resources. It excludes $8,011,005 transferred to other
Department components. |
V |
Includes positions and dollars from the Violent
Crime Reduction Programs. See page 126 for details. |
T |
1996 reflects a transfer of $30,750,000 to various
Departmental organizations. |
U |
1997 reflects a transfer of $5,613,000
to USA ($3,613,000) and USMS ($2,000,000) for expenses related to
the Oklahoma City bombing trial. and a transfer of $39,500,000 to
Buildings and Facilities. |
W |
1998 reflects a transfer of $5,643,000
to USM ($3,350,000), ENR ($1,051,000), GA ($600,000), CRM ($50,000),
TAX ($300,000), and OJP ($292,000). |
Y |
1999 reflects a reduction of $200,000 offset by
a transfer of $200,000 for Y2K requirements, and a transfer of $41,100,000
from FPS S&E to Buildings and Facilities. |
Z |
2000 reflects the transfer of $480,000 to CRS. |
R |
2000 includes the FPS portion, $72,000 of the government-wide
recission of 0.38 percent pursuant to P.L. 106-113. 2001 reflects
$9,488,000 for the government-wide rescission of 0.22 percent pursuant
to P.L. 106-554. |
|
|
Page 111 |
|
FEDERAL PRISON SYSTEM BUDGET
1975 - 2003
|
FISCAL YEAR |
|
POSITIONS |
FPS BUDGET
(Millions) |
CPI INDEXED
TO 1989 |
FPS BUDGET
IN 1989 $
(Millions) |
FPS BUDGET
REAL PERCENT
GROWTH
FROM 1989 |
FPS BUDGET
APPARENT PERCENT
GROWTH
FROM 1989 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
8,068 |
|
208.3 |
|
43.5 |
|
478.5 |
|
-69.0 |
|
-86.5 |
|
1976 |
|
8,135 |
|
227.0 |
|
46.0 |
|
493.0 |
|
-68.0 |
|
-85.3 |
|
1977 |
|
8,296 |
|
325.7 |
|
49.0 |
|
664.5 |
|
-56.9 |
|
-78.9 |
|
1978 |
|
8,706 |
|
318.3 |
|
52.8 |
|
603.2 |
|
-60.9 |
|
-79.4 |
|
1979 |
|
9,445 |
|
348.7 |
|
58.7 |
|
593.9 |
|
-61.5 |
|
-77.4 |
|
1980 |
|
9,378 |
|
333.2 |
|
66.6 |
|
499.9 |
|
-67.6 |
|
-78.4 |
|
1981 |
|
9,225 |
|
361.8 |
|
73.6 |
|
491.8 |
|
-68.1 |
|
-76.5 |
|
1982 |
|
9,015 |
|
436.4 |
|
78.1 |
|
559.0 |
|
-63.8 |
|
-71.7 |
|
1983 |
|
9,145 |
|
496.9 |
|
80.6 |
|
616.6 |
|
-60.0 |
|
-67.8 |
|
1984 |
|
9,606 |
|
512.6 |
|
84.0 |
|
610.1 |
|
-60.4 |
|
-66.8 |
|
1985 |
|
10,557 |
|
623.0 |
|
87.0 |
|
716.0 |
|
-53.6 |
|
-59.6 |
|
1986 |
|
10,974 |
|
605.6 |
|
88.7 |
|
682.9 |
|
-55.7 |
|
-60.7 |
|
1987 |
|
11,382 |
|
876.2 |
|
91.9 |
|
953.2 |
|
-38.2 |
|
-43.2 |
|
1988 |
@ |
11,938 |
|
1,069.1 |
|
95.6 |
|
1,118.3 |
|
-27.5 |
|
-30.7 |
|
1989 |
# |
15,462 |
|
1,542.4 |
|
100.0 |
|
1,542.4 |
|
0.0 |
|
0.0 |
|
1990 |
$ |
17,896 |
|
2,650.7 |
|
106.1 |
|
2,498.3 |
|
62.0 |
|
71.9 |
|
1991 |
|
22,531 |
|
1,738.0 |
|
110.0 |
|
1,579.6 |
|
2.4 |
|
12.7 |
|
1992 |
|
23,874 |
|
2,111.2 |
|
113.3 |
|
1,862.9 |
|
20.8 |
|
36.9 |
|
1993 |
& |
25,375 |
|
2,132.7 |
|
116.4 |
|
1,832.4 |
|
18.8 |
|
38.3 |
|
1994 |
|
26,232 |
|
2,232.1 |
|
119.9 |
|
1,862.0 |
|
20.7 |
|
44.7 |
|
1995 |
|
29,312 |
|
2,596.0 |
|
122.9 |
|
2,112.7 |
|
37.0 |
|
68.3 |
|
1996 |
V T |
30,779 |
|
2,881.6 |
|
126.6 |
|
2,276.9 |
|
47.6 |
|
86.8 |
|
1997 |
V U |
33,141 |
|
3,183.6 |
|
129.3 |
|
2,461.3 |
|
59.6 |
|
106.4 |
|
1998 |
V W |
32,801 |
|
3,097.3 |
|
131.3 |
|
2,359.2 |
|
53.0 |
|
100.8 |
|
1999 |
V Y |
32,683 |
|
3,299.9 |
|
134.7 |
|
2,449.8 |
|
58.8 |
|
113.9 |
|
2000 |
V
Z R |
34,052 |
|
3,667.4 |
|
139.4 |
|
2,630.6 |
|
70.6 |
|
137.8 |
|
2001 |
R |
35,341 |
|
4,303.5 |
|
143.0 |
|
3,008.6 |
|
95.1 |
|
179.0 |
|
2002 |
|
36,129 |
|
4,622.2 |
|
145.6 |
|
3,174.3 |
|
105.8 |
|
199.7 |
|
2003 W/O FRHB |
|
37,868 |
|
4,477.0 |
|
148.8 |
|
3,008.4 |
|
95.0 |
|
190.3 |
|
2003 W/ FRHB |
|
37,868 |
|
4,605.1 |
|
148.8 |
|
3,094.8 |
|
100.6 |
|
198.6 |
|
|
Footnote: |
@ |
1988 includes a transfer of $ 95.4 million
from AFF. |
# |
1989 includes a transfer of $281.1
million from AFF. |
$ |
1990 includes a transfer of $115.0
million from SFF. |
& |
1993 includes a transfer of $69,408,913
from excess criminal fines collected by the Crime Victims Fund in
1992, and $40,000,000 in carryover resources. It excludes $8,011,005
transferred to other Department components. |
V |
Includes positions and dollars from
the Violent Crime Reduction Programs. See page 126 for details. |
T |
1996 reflects a transfer of $30,750,000
to various Departmental organizations. |
U |
1997 reflects a transfer
of $5,613,000 to USA ($3,613,000) and USMS ($2,000,000) for expenses
related to the Oklahoma City bombing trial. and a transfer of $39,500,000
to Buildings and Facilities. |
W |
1998 reflects a transfer
of $5,643,000 to USM ($3,350,000), ENR ($1,051,000), GA ($600,000),
CRM ($50,000), TAX ($300,000), and OJP ($292,000). |
Y |
1999 reflects a reduction of $200,000
offset by a transfer of $200,000 for Y2K requirements, and a transfer
of $41,100,000 from FPS S&E to Buildings and Facilities. |
Z |
2000 reflects the transfer of $480,000
to CRS. |
R |
2000 includes the FPS portion, $72,000
of the government-wide recission of 0.38 percent pursuant to P.L.
106-113. 2001 reflects $9,488,000 for the government-wide rescission
of 0.22 percent pursuant to P.L. 106-554. |
|
|
Page 112 |
|
|