Return to Table of Contents

DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

FEDERAL PRISON SYSTEM -- FEDERAL PRISON INDUSTRIES
(Dollars in thousands)

 Perm Pos 1/FTEAmount
2001 Actuals.
2,107
1,666
$595,039
2002 Availability
2,171
2,014
642,519
  Adjustments to base:
  Increases (see p. 121)
...
13
15,913
2003 Current Services.
2,171
2,027
658,432
Program Improvements (detailed below)
66
34
29,199
2003 Request
2,237
2,061
687,631
  FRHB Costs
...
...
7,530
2003 Total Request
2,237
2,016
695,161

1/ The permanent positions column reflects positions funded from program revenues for illustrative purposes only. These positions are not included in the Department's position totals.

 2002 Appropriation2003 Current Services2003 RequestProgram Changes
Comparison by activity and programPerm PosFTEAmountPerm PosFTEAmountPerm PosFTEAmountPerm PosFTEAmount
1.Congressional limitation:
  Administrative expenses
32
32
$3,429
32
32
$3,429
32
32
$3,429
...
...
...
2.Industrial operations:
  Cost of Production
2,139
1,982
562,293
2,139
1,995
577,219
2,205
2,029
599,525
66
34
$22,306
  Other Expenses
...
...
40,000
...
...
40,000
...
...
40,000
...
...
...
  Buildings and improvements
...
...
15,501
...
...
12,287
...
...
15,501
...
...
3,214
  Machinery and equipment
...
...
21,296
...
...
17,617
...
...
21,296
...
...
3,679
     Subtotal
2,139
1,982
639,090
2,139
1,995
647,123
2,205
2,029
676,322
66
34
29,199
Total
2,171
2,014
642,519
2,171
2,027
650,552
2,237
2,061
679,751
66
34
29,199
  FRHB Costs
...
...
7,213
...
...
7,530
...
...
7,530
...
...
...
Grand Total
2,171
2,014
649,732
2,171
2,027
658,082
2,237
2,061
687,281
66
34
29,199

Note:Federal Prison Industries is a revolving fund that operates on the sale of goods and services to other government agencies.These funding amounts are not a part of the Department of Justice appropriations request.

Program ImprovementsPerm PosFTEAmount
Factory Activations
66
34
$29,199
An increase of 66 positions and 34 workyears is required to activate factories at Glenville, WV; BIg Sandy, KY; McCreary County, KY; and Victorville, CA.The factories at these four locations will employ approximately 1,296 inmates in total.


Return to Table of Contents