DEPARTMENT
OF JUSTICE
FEDERAL PRISON SYSTEM
BUILDINGS AND FACILITIES
(Dollars in thousands)
| Perm. Pos. | FTE | Amount | ||
|---|---|---|---|---|
| 2000 actuals | 340 | 239 | $633,976 | |
| 2001 enacted | 357 | 319 | 835,660 | |
| Government-wide .22% rescission pursuant to P.L. 106-554 | . | . | (1,838) | |
| 2001 appropriation | 357 | 319 | 833,822 | |
| Adjustments to base | ||||
| Increases (see p. 119) | 5 | 28 | 10,750 | |
| Decreases: Non-recurring costs for Construction Projects (see p. 119) | (3) | (3) | (681,271) | |
| 2002 base | 359 | 344 | 163,301 | |
| Program changes (detailed below) | . | . | 669,972 | |
| 2002 estimate | 359 | 344 | 833,273 | |
| 2001 Appropriation | 2002 Base | 2002 Estimate | Program Changes | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | |
| 1. New Construction | 234 | 194 | $710,816 | 231 | 214 | $30,533 | 231 | 214 | $700,505 | ... | ... | $669,972 | |
| 2. Modernization and Repair | 123 | 125 | 123,006 | 128 | 130 | 132,768 | 128 | 130 | 132,768 | ... | ... | ... | |
| Total | 357 | 319 | 833,822 | 359 | 344 | 163,301 | 359 | 344 | 833,273 | ... | ... | 669,972 | |
| Reimbursable FTE | ... | 26 | ... | ... | 26 | ... | ... | 26 | ... | ... | ... | ... | |
| Grand Total | 357 | 345 | 833,822 | 359 | 370 | 163,301 | 359 | 370 | 833,273 | ... | ... | 669,972 | |
| Program Changes | Perm. Pos. | FTE | Amount | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New Construction | ... | ... | $669,972 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
An increase
of $669,972,000 to construct three Federal Correctional Institutions and four
U.S. Penitentiaries with some prior funding. In addition, partial site and planning
funds for two female and two male facilities are included. A complete list of
the projects is shown below.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Program Changes, Buildings and Facilities | ... | ... | 669,972 |