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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

FEDERAL PRISON SYSTEM -- BUILDINGS & FACILITIES
(Dollars in thousands)

 Perm PosFTEAmount
2001 Actuals
357
263
$759,630
2002 Enacted
359
344
813,552
  Adjustments to base:
   Increases (see p. 121)
6
6
25,766
   Decreases:� Non-recurring costs for Construction Projects (see p. 121).
(33)
(33)
(650047)
2003 Current Services..
332
317
189,271
   Program Improvements (detailed below)...
12
7
205,972
2003 Request
344
324
395,243
   FRHB Costs...
...
...
1,366
2003 Total Request..
344
324
396,609

 2002 Appropriation2003 Current Services2003 RequestProgram Improvements
Comparison by activity and programPerm PosFTEAmount Perm PosFTEAmount Perm PosFTEAmount Perm PosFTEAmount
1.New Construction.
231
214
$680,784
198
181
$38,704
210
188
$244,676
12
7
$205,972
2.Modernization and Repair
128
130
132,768
134
136
150,567
134
136
150,567
...
...
...
Total
359
344
813,552
332
317
189,271
344
324
395,243
12
7
205,972
FRHB Costs.
...
...
1,357
...
...
1,357
...
...
1,365
...
...
...
Reimbursable FTE...
...
26
...
...
26
...
...
26
...
...
...
...
Grand Total..
359
370
814,909
332
343
190,628
344
350
396,608
12
7
205,972

Program ImprovementsPerm PosFTEAmount
New Construction
...
...
$205,972
An increase of $205,972,000 to construct two Federal Correctional Institutions and expand three existing institutions.� A completelist of the projects is shown below.
(In Thousands of Dollars)
ProjectBedsPrior�AppropriationFY 2003 Appropriation Estimated Future Need
Hazelton WV secure female unit
512
2000
$66,600
...
FCI South Central / Pollock LA
1,152
5,000
116872
...
Expansions at three existing facilities
431
2,000
22500
...
TOTAL
2,095
9,000
205972
...
Total Program Improvements, Buildings and Facilities.
...
...
205,972

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