d
d
FEDERAL PRISON SYSTEM - SALARIES AND EXPENSES
BUDGET
1975 - 2003
|
FISCAL YEAR |
|
POSITIONS |
S&E BUDGET
(Millions) |
CPI INDEXED
TO 1993 |
S&E BUDGET
IN 1993 $
(Millions) |
S&E BUDGET
REAL PERCENT
GROWTH
FROM 1993 |
S&E BUDGET
APPARENT PERCENT
GROWTH
FROM 1993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
8,031 |
|
183.3 |
|
37.4 |
|
490.1 |
|
-72.5 |
|
-89.7 |
|
1976 |
|
8,098 |
|
214.4 |
|
39.6 |
|
541.9 |
|
-69.6 |
|
-88.0 |
|
1977 |
|
8,233 |
|
241.7 |
|
42.1 |
|
573.9 |
|
-67.8 |
|
-86.4 |
|
1978 |
|
8,637 |
|
269.6 |
|
45.3 |
|
594.6 |
|
-66.7 |
|
-84.9 |
|
1979 |
|
9,376 |
|
303.5 |
|
50.4 |
|
601.7 |
|
-66.3 |
|
-83.0 |
|
1980 |
|
9,313 |
|
317.4 |
|
57.3 |
|
554.3 |
|
-68.9 |
|
-82.2 |
|
1981 |
|
9,160 |
|
341.9 |
|
63.2 |
|
540.9 |
|
-69.7 |
|
-80.8 |
|
1982 |
|
8,952 |
|
366.8 |
|
67.1 |
|
546.8 |
|
-69.3 |
|
-79.4 |
|
1983 |
|
9,085 |
|
401.2 |
|
69.2 |
|
579.5 |
|
-67.5 |
|
-77.5 |
|
1984 |
|
9,532 |
|
447.6 |
|
72.2 |
|
620.1 |
|
-65.2 |
|
-74.9 |
|
1985 |
|
10,441 |
|
522.9 |
|
74.8 |
|
699.4 |
|
-60.8 |
|
-70.7 |
|
1986 |
|
10,876 |
|
551.0 |
|
76.2 |
|
723.1 |
|
-59.4 |
|
-69.1 |
|
1987 |
|
11,257 |
|
647.8 |
|
79.0 |
|
820.2 |
|
-54.0 |
|
-63.7 |
|
1988 |
|
11,760 |
|
762.4 |
|
82.1 |
|
928.2 |
|
-47.9 |
|
-57.2 |
|
1989 |
|
15,240 |
|
952.4 |
|
85.9 |
|
1,108.5 |
|
-37.8 |
|
-46.6 |
|
1990 |
|
17,471 |
|
1,128.8 |
|
91.2 |
|
1,238.2 |
|
-30.6 |
|
-36.7 |
|
1991 |
|
22,100 |
|
1,353.6 |
|
94.5 |
|
1,431.9 |
|
-19.7 |
|
-24.1 |
|
1992 |
|
23,461 |
|
1,638.9 |
|
97.4 |
|
1,683.2 |
|
-5.6 |
|
-8.1 |
|
1993 |
& |
24,990 |
|
1,783.2 |
|
100.0 |
|
1,783.2 |
|
0.0 |
|
0.0 |
|
1994 |
|
25,860 |
|
1,952.4 |
|
103.0 |
|
1,895.5 |
|
6.3 |
|
9.5 |
|
1995 |
N |
29,007 |
|
2,319.7 |
|
105.6 |
|
2,197.2 |
|
23.2 |
|
30.1 |
|
1996 |
V T |
30,471 |
|
2,546.9 |
|
108.7 |
|
2,342.1 |
|
31.3 |
|
42.8 |
|
1997 |
V U |
32,849 |
|
2,748.4 |
|
111.1 |
|
2,473.1 |
|
38.7 |
|
54.1 |
|
1998 |
V W |
32,507 |
|
2,842.1 |
|
112.8 |
|
2,519.6 |
|
41.3 |
|
59.4 |
|
1999 |
V Y |
32,377 |
|
2,847.8 |
|
115.7 |
|
2,460.6 |
|
38.0 |
|
59.7 |
|
2000 |
V Z
R |
33,712 |
|
3,110.6 |
|
119.8 |
|
2,596.8 |
|
45.6 |
|
74.4 |
|
2001 |
R |
34,984 |
|
3,469.7 |
|
122.9 |
|
2,823.2 |
|
58.3 |
|
94.6 |
|
2002 |
|
35,770 |
|
3,808.6 |
|
125.1 |
|
3,044.2 |
|
70.7 |
|
113.6 |
|
2003 W/O FRHB |
|
37,524 |
|
4081.8 |
|
127.9 |
|
3,192.3 |
|
79.0 |
|
128.9 |
|
2003 W/ FRHB |
|
37,524 |
|
4208.5 |
|
127.9 |
|
3,290.5 |
|
84.5 |
|
136.0 |
|
|
Footnote: |
& |
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. |
N |
Beginning in 1995 the Salaries & Expenses Appropriation
includes the positions and funding for the National Institute for
Corrections. |
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 S&E portion, $61,000 of
the government-wide recission of 0.38 percent pursuant to P.L. 106-113.
2001 reflects $7,650,000 for the government-wide rescission of 0.22
percent pursuant to P.L. 106-554. |
|
|
Page 115 |
|
FEDERAL PRISON SYSTEM -
SALARIES AND EXPENSES BUDGET
1975 - 2003
|
FISCAL YEAR |
|
POSITIONS |
S&E BUDGET
(Millions) |
CPI INDEXED
TO 1989 |
S&E BUDGET
IN 1989 $
(Millions) |
S&E BUDGET
REAL PERCENT
GROWTH
FROM 1989 |
S&E BUDGET
APPARENT PERCENT
GROWTH
FROM 1989 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
8,031 |
|
183.3 |
|
43.5 |
|
421.1 |
|
-55.8 |
|
-80.8 |
|
1976 |
|
8,098 |
|
214.4 |
|
46.0 |
|
465.6 |
|
-51.1 |
|
-77.5 |
|
1977 |
|
8,233 |
|
241.7 |
|
49.0 |
|
493.1 |
|
-48.2 |
|
-74.6 |
|
1978 |
|
8,637 |
|
269.6 |
|
52.8 |
|
510.9 |
|
-46.4 |
|
-71.7 |
|
1979 |
|
9,376 |
|
303.5 |
|
58.7 |
|
517.0 |
|
-45.7 |
|
-68.1 |
|
1980 |
|
9,313 |
|
317.4 |
|
66.6 |
|
476.2 |
|
-50.0 |
|
-66.7 |
|
1981 |
|
9,160 |
|
341.9 |
|
73.6 |
|
464.8 |
|
-51.2 |
|
-64.1 |
|
1982 |
|
8,952 |
|
366.8 |
|
78.1 |
|
469.8 |
|
-50.7 |
|
-61.5 |
|
1983 |
|
9,085 |
|
401.2 |
|
80.6 |
|
497.9 |
|
-47.7 |
|
-57.9 |
|
1984 |
|
9,532 |
|
447.6 |
|
84.0 |
|
532.8 |
|
-44.1 |
|
-53.0 |
|
1985 |
|
10,441 |
|
522.9 |
|
87.0 |
|
601.0 |
|
-36.9 |
|
-45.1 |
|
1986 |
|
10,876 |
|
551.0 |
|
88.7 |
|
621.3 |
|
-34.8 |
|
-42.1 |
|
1987 |
|
11,257 |
|
647.8 |
|
91.9 |
|
704.7 |
|
-26.0 |
|
-32.0 |
|
1988 |
|
11,760 |
|
762.4 |
|
95.6 |
|
797.5 |
|
-16.3 |
|
-19.9 |
|
1989 |
|
15,240 |
|
952.4 |
|
100.0 |
|
952.4 |
|
0.0 |
|
0.0 |
|
1990 |
|
17,471 |
|
1,128.8 |
|
106.1 |
|
1,063.9 |
|
11.7 |
|
18.5 |
|
1991 |
|
22,100 |
|
1,353.6 |
|
110.0 |
|
1,230.3 |
|
29.2 |
|
42.1 |
|
1992 |
|
23,461 |
|
1,638.9 |
|
113.3 |
|
1,446.2 |
|
51.8 |
|
72.1 |
|
1993 |
& |
24,990 |
|
1,783.2 |
|
116.4 |
|
1,532.2 |
|
60.9 |
|
87.2 |
|
1994 |
|
25,860 |
|
1,952.4 |
|
119.9 |
|
1,628.7 |
|
71.0 |
|
105.0 |
|
1995 |
N |
29,007 |
|
2,319.7 |
|
122.9 |
|
1,887.9 |
|
98.2 |
|
143.6 |
|
1996 |
V
T |
30,471 |
|
2,546.9 |
|
126.6 |
|
2,012.4 |
|
111.3 |
|
167.4 |
|
1997 |
V
U |
32,849 |
|
2,748.4 |
|
129.3 |
|
2,124.9 |
|
123.1 |
|
188.6 |
|
1998 |
V
W |
32,507 |
|
2,842.1 |
|
131.3 |
|
2,164.8 |
|
127.3 |
|
198.4 |
|
1999 |
V
Y |
32,377 |
|
2,847.8 |
|
134.7 |
|
2,114.2 |
|
122.0 |
|
199.0 |
|
2000 |
V
Z R |
33,712 |
|
3,110.6 |
|
139.4 |
|
2,231.2 |
|
134.3 |
|
226.6 |
|
2001 |
R |
34,984 |
|
3,469.7 |
|
143.0 |
|
2,425.7 |
|
154.7 |
|
264.3 |
|
2002 |
|
35,770 |
|
3,808.6 |
|
145.6 |
|
2,615.6 |
|
174.6 |
|
299.9 |
|
2003 W/O FRHB |
|
37,524 |
|
4081.8 |
|
148.8 |
|
2,742.8 |
|
188.0 |
|
328.6 |
|
2003 W/ FRHB |
|
37,524 |
|
4208.5 |
|
148.8 |
|
2,828.3 |
|
197.0 |
|
341.9 |
|
|
Footnote: |
& |
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. |
N |
Beginning in 1995 the Salaries & Expenses Appropriation
includes the positions and funding for the National Institute for
Corrections. |
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 S&E portion, $61,000 of
the government-wide recission of 0.38 percent pursuant to P.L. 106-113.
2001 reflects $7,650,000 for the government-wide rescission of 0.22
percent pursuant to P.L. 106-554. |
|
|
Page 116 |
|
|