DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

FEDERAL PRISON SYSTEM -- SALARIES & EXPENSES
(Dollars in thousands)

			Pos	FTE	Amount
2001 Actuals			34,984	30,200	$3,511,265
2002 Enacted			35,770	32,768	3,808,600
	Adjustments to base:
		�� Transfers (see p. 121)	...	...	2,008
		�� Increases (see p. 121)	50	117	140,400
		�� Decreases (see p. 121)	...	...	-7280
2003 Current Services			35,820	32,885	3,943,728
	�� Program improvements (detailed below)		1,704	772	138,037
2003 Request			37,524	33,657	4,081,765
	�� FRHB Costs		...	...	126,694
2003 Total Request			37,524	33,657	4,208,459

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

1.Inmate Care and Programs

   Inmate Care
5,051
3,369
$764,766
5,051
3,376
$797,717
5,233
3,460
$844,610
182
84
$46,893

   Inmate Programs
7,977
7,811
546,569
8,027
7,877
570,443
8,412
8,054
590,880
385
177
20,437

   Subtotal.
13,028
11,180
1,311,335
13,078
11,253
1,368,160
13,645
11,514
1,435,490
567
261
67,330

2.Institution Security and Admin.

   Institution Security
14,261
13,467
845,491
14,261
13,494
874,662
15,092
13,866
902,530
831
372
27,868

   Institution Maintenance..
2,652
2,559
380,115
2,652
2,564
389,756
2,775
2,620
413,874
123
56
24,118

   Institution Administration...
3,755
3,515
439,618
3,755
3,522
450,816
3,926
3,600
469,189
171
78
18,373

   Staff Training.
417
394
60,825
417
395
62,115
429
400
65,191
12
5
3,076

   Subtotal.
21,085
19,935
1,726,049
21,085
19,975
1,777,349
22,222
20,486
1,850,784
1,137
511
73,435

3.Contract Confinement

   Contract Confinement..�
364
360
$620,145
364
364
$642,160
364
364
$640,077
...
...
($2,083)

4.Management and Administration

   Management and Administration�
1,293
1,293
151,071
1,293
1,293
156,059
1,293
1,293
155,414
...
...
($645)

Total..
35,770
32,768
3,808,600
35,820
32,885
3,943,728
37,524
33,657
4,081,765
1,704
772
138,037

   FRHB Costs..
...
...
119,603
...
...
126,694
...
...
126,694
...
...
...

Reimbursable FTE
...
136
...
...
136
...
...
136
...
...
...
...

Grand Total...
35,770
32,904
3,928,203
35,820
33,021
4,070,422
37,524
33,793
4,208,459
1,704
772
138,037

	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
1.Inmate Care and Programs
	Inmate Care	5,051	3,369	$764,766	5,051	3,376	$797,717	5,233	3,460	$844,610	182	84	$46,893
	Inmate Programs	7,977	7,811	546,569	8,027	7,877	570,443	8,412	8,054	590,880	385	177	20,437
	Subtotal.	13,028	11,180	1,311,335	13,078	11,253	1,368,160	13,645	11,514	1,435,490	567	261	67,330
2.Institution Security and Admin.
	Institution Security	14,261	13,467	845,491	14,261	13,494	874,662	15,092	13,866	902,530	831	372	27,868
	Institution Maintenance..	2,652	2,559	380,115	2,652	2,564	389,756	2,775	2,620	413,874	123	56	24,118
	Institution Administration...	3,755	3,515	439,618	3,755	3,522	450,816	3,926	3,600	469,189	171	78	18,373
	Staff Training.	417	394	60,825	417	395	62,115	429	400	65,191	12	5	3,076
	Subtotal.	21,085	19,935	1,726,049	21,085	19,975	1,777,349	22,222	20,486	1,850,784	1,137	511	73,435
3.Contract Confinement
	Contract Confinement..�	364	360	$620,145	364	364	$642,160	364	364	$640,077	...	...	($2,083)
4.Management and Administration
	Management and Administration�	1,293	1,293	151,071	1,293	1,293	156,059	1,293	1,293	155,414	...	...	($645)
Total..	35,770	32,768	3,808,600	35,820	32,885	3,943,728	37,524	33,657	4,081,765	1,704	772	138,037
	FRHB Costs..	...	...	119,603	...	...	126,694	...	...	126,694	...	...	...
Reimbursable FTE	...	136	...	...	136	...	...	136	...	...	...	...
Grand Total...	35,770	32,904	3,928,203	35,820	33,021	4,070,422	37,524	33,793	4,208,459	1,704	772	138,037

Program Improvements Perm Pos FTE Amount

Activate New Facilities and Expansions 1,704 772 $111,548

An increase of $111,548,000 and 1,704 positions is requested for the activation of 4 facilities (4,416 beds) scheduled to open in 2003 and for expansions at 2 facilities (764 beds).� These include 1 medium security facility with a work camp and 3 high security facilities.� Activation of the medium security facility in Glenville, WV will add 1,280 beds; the high security facility in Big Sandy, KY will provide 1,088 beds; the high security facility in McCreary County, KY will add 1,088 beds, and the�high security facility in Victorville, CA will provide 960 beds.� The requested funds will also provide for expansions at the Marion, Ill facility, which will provide 252 beds; and the expansion at the Safford, AZ facility, which will provide 512 beds.

Perm Pos FTE Amount

Inmate Care and Programs�� 567 261 $44,626

Institution Security and Administration�� 1,137 511 66,922

Total 1,704 772 111,548

Population Adjustment
...
...
30,789

An increase of $30,789,000 is requested to support a population increase of 4,360 inmates at a marginal cost.� This represents the number of inmates above the number of newly activated beds.� The inmates will be absorbed in the BOP's existing crowded facilities, and the requested increase, without staffing, is estimated at $7,060 per inmate.

Perm Pos FTE Amount
Inmate Care and Programs��
...
...
$23,014
Institution Security and Administration��
...
...
7,775
�� Total
...
...
30,789

Program Offset..
...
...
-4,300

A decrease of $4,300,000 includes the elimination of the summer hire program ($300,000), a reduction in employee travel ($2,000,000) and a reduction to the National Institute of Corrections program ($2,000,000).

Total Program Improvements, Federal Prison System, Salaries and Expenses.. 1,704 772 138,037

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