FEDERAL
PRISON SYSTEM -- COMMISSARY FUNDS
(Trust Revolving
Fund)
(Dollars in thousands)
| Perm Pos 1/ | FTE | Amount | |||
|---|---|---|---|---|---|
| 2001 Actuals. | 609 | 478 | $215,283 | ||
| 2002 Availability | 625 | 619 | 219,666 | ||
| Adjustments to base: | |||||
| Increases (see p. 121) | ... | 6 | 2,629 | ||
| 2003 Current Services. | 625 | 625 | 222,295 | ||
| Program Improvements (detailed below) | 28 | 17 | 2,780 | ||
| 2003 Request | 653 | 642 | 225,075 | ||
| FRHB Costs | ... | ... | 2,340 | ||
| 2003 Total Request | 653 | 642 | 227,415 | ||
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.
| 2002 Appropriation | 2003 Current Services | 2003 Request | Program Improvements | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | |
| Commissary | 625 | 619 | $219,666 | 625 | 625 | $222,295 | 653 | 642 | $225,075 | 28 | 17 | $2,780 | |
| Federal Retiree Costs... | ... | ... | 2,238 | ... | ... | 2,340 | ... | ... | 2,340 | ... | ... | ... | |
| Grand Total | 625 | 619 | 221,904 | 625 | 625 | 224,635 | 653 | 642 | 227,415 | 28 | 17 | 2,780 | |
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 | Perm Pos | FTE | Amount |
|---|---|---|---|
Commissary | 28 | 17 | $2,780 |
An increase of 28 positions and 17 workyears is requested to establish/operate the commissaries and provide inmate telephone service at Federal Correctional Institution (FCI) Glenville, WV; U.S. Penitentiary (USP) Big Sandy, KY:USP McCreary County, KY; USP Victorville CA; and expansions at USP Marion, IL and FCI Safford AZ.