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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

FEDERAL PRISON SYSTEM
(Dollars in Thousands)

 SALARIES AND EXPENSESBUILDINGS AND FACILITIES FEDERAL PRISON INDUSTRIES COMMISSARY TRUST FUND TOTAL
  
Pos.
FTE
Amount
Pos.
FTE
Amount
FTE
FTE
Pos.
FTE
Amount
2001 Actuals
34,984
30,200
$3,511,265
357
237
$759,630
1,666
478
35,341
32,581
$4,270,895
2002 Appropriation
35,770
32,768
3,808,600
359
344
813,552
2,014
619
36,129
35,745
$4,622,152
2003 Request
37,524
33,657
4,081,765
344
324
395,243
2,061
642
37,868
36,684
4,477,008
  FRHB Costs
...
...
126,694
...
...
1,366
...
...
...
....
128,060
2003 Total Request
37,524
33,657
4,208,459
344
324
396,609
2,061
624
37,868
36,684
4,605,068
  ���� Change 2003 from 2002 (excluding FRHB costs)
1,754
889
273,165
-15
-20
-418,309
...
...
1,739
939
-145,144
  ���� Change 2003 from 2002 (including FRHB costs)
1,754
889
399,859
-15
-20
-416,943
...
...
1,739
939
-17,084
Adjustments to base
Transfer from CSOSA for D.C. Offenders
...
...
2,008
...
...
...
...
...
...
...
2,008
Increases:
   2003 Pay raise
...
...
45,914
...
...
601
...
...
...
...
46,515
  Annualization of 2002 Pay Raise
...
...
24,473
...
...
335
...
...
...
...
24,808
  Annualization of 2002 Increases
50
117
30,648
...
...
...
13
6
50
136
30,648
  Federal Employees' Compensation Act
...
...
1,856
...
...
19
...
...
1,875
  Federal Health Insurance Premiums
...
...
9,491
...
...
124
...
...
...
...
9,615
  GSA Rent
...
...
792
...
...
...
...
...
...
...
792
  Lease Expirations
...
...
385
...
...
...
...
...
...
...
385
  Accident compensation
...
...
5,950
...
...
...
...
...
...
...
5,950
  Medical Hospital Service Costs
...
...
4,322
...
...
...
...
...
...
...
4,322
  M&R Base - 2% Replacement Increase
...
...
...
6
6
17,799
...
...
6
6
17,799
  General Pricing Level Adjustments
...
...
16,569
...
...
6,888
...
...
...
...
23,457
  Total increases
50
117
140,400
6
6
25,766
13
6
56
142
166,166
Decreases:
   Non-recurring decreases
...
...
-7,280
-33
-33
-650,047
...
...
-33
-33
-657,327
  Total, adjustments to base
50
117
135,128
-27
-27
-624,281
13
6
23
109
-489,153
2003 Current Services
35,820
32,885
3,943,728
332
317
189,271
2,027
625
36,125
35,854
4,132,999
Program Improvements
New Activations
1,605
733
101,416
...
...
...
34
17
1,605
784
101,416
Expansions
99
39
10,132
...
...
...
...
...
99
39
10,132
Construction
...
...
...
12
7
205,972
...
...
12
7
205,972
Population Adjustment
...
...
30,789
...
...
...
...
...
...
...
30,789
Offset
...
...
-4,300
...
...
...
...
...
...
...
-4,300
Total, program improvements
1,704
772
138,037
12
7
205,972
34
17
1,716
830
344,009
2003 Request
37,524
33,657
4,081,765
344
324
395,243
2,061
642
37,868
36,684
4,477,008
Change 2003 from 2002 (excluding FRHB Costs)
1,754
889
273,165
-15
-20
-418,309
47
23
1,739
939
-145,144

 

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