Federal Prison System -- Salaries and Expenses Appropriation  

Federal Prison System d

Federal Prison System 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.
   
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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.
   
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