Total Federal Prison System  

Federal Prison System Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Increasing Trend. d

Federal Prison System Area Chart Budget for Fiscal Years 1975 to 2003. 3 Graphical areas to include actual dollars 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.
   
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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.
   
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