DEPARTMENT
OF JUSTICE
FEDERAL PRISON SYSTEM
SALARIES AND EXPENSES
(Dollars in thousands)
Perm. Pos. | FTE | Amount | ||
---|---|---|---|---|
2000 actuals (Direct) | 33,394 | 28,644 | $3,142,263 | |
2000 actuals (VCRP) | 318 | 227 | 25,732 | |
Total, 2000 actuals | 33,712 | 28,871 | 3,167,995 | |
2001 enacted P.L. 106-553 | 34,984 | 31,089 | 3,476,889 | |
2001 enacted P.L. 106-554 | ... | ... | 500 | |
Government-wide .22% rescission pursuant to P.L. 106-554 | ... | (121) | (7,650) | |
2001 appropriation | 34,984 | 30,968 | 3,469,739 | |
Adjustments to base | 20 | 1,101 | 223,736 | |
Increases (see p. 119) | ... | ... | (3,333) | |
Decreases (see p. 119) | ... | ... | ... | |
2002 base | 35,004 | 32,069 | 3,690,142 | |
Program changes (detailed below) | 766 | 699 | 139,295 | |
2002 estimate | 35,770 | 32,768 | 3,829,437 |
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. Inmate Care and Programs | |||||||||||||
Inmate Care | 4,965 | 3,185 | $715,508 | 4,965 | 3,290 | $746,793 | 5,051 | 3,369 | $764,766 | 86 | 79 | $17,973 | |
Inmate Programs | 7,766 | 7,331 | 492,972 | 7,786 | 7,636 | 530,127 | 7,977 | 7,811 | 546,569 | 191 | 175 | 16,442 | |
Subtotal | 12,731 | 10,516 | 1,208,480 | 12,751 | 10,926 | 1,276,920 | 13,028 | 11,180 | 1,311,335 | 277 | 254 | 34,415 | |
2. Institution Security and Admin. | |||||||||||||
Institution Security | 13,930 | 12,650 | 764,744 | 13,930 | 13,163 | 824,619 | 14,261 | 13,467 | 845,491 | 331 | 304 | 20,872 | |
Institution Maintenance | 2,594 | 2,448 | 352,251 | 2,594 | 2,506 | 364,873 | 2,652 | 2,559 | 380,115 | 58 | 53 | 15,242 | |
Institution Administration | 3,673 | 3,339 | 425,953 | 3,673 | 3,440 | 430,399 | 3,755 | 3,515 | 439,618 | 82 | 75 | 9,219 | |
Staff Training | 411 | 381 | 58,570 | 411 | 389 | 58,721 | 417 | 394 | 60,825 | 6 | 5 | 2,104 | |
Subtotal | 20,608 | 18,818 | 1,601,518 | 20,608 | 19,498 | 1,678,612 | 21,085 | 19,935 | 1,726,049 | 477 | 437 | 47,437 | |
3. Contract Confinement | |||||||||||||
Contract Confinement | 352 | 341 | 511,579 | 352 | 352 | 583,539 | 364 | 360 | 640,982 | 12 | 8 | 57,443 | |
4. Management and Administration | |||||||||||||
Management and Administration | 1,293 | 1,293 | 148,162 | 1,293 | 1,293 | 151,071 | 1,293 | 1,293 | 151,071 | ... | ... | ... | |
Total | 34,984 | 30,968 | 3,469,739 | 35,004 | 32,069 | 3,690,142 | 35,770 | 32,768 | 3,829,437 | 766 | 699 | 139,295 | |
Reimbursable FTE | ... | 136 | ... | ... | 136 | ... | ... | 136 | ... | ... | ... | ... | |
Grand Total | 34,984 | 31,104 | 3,469,739 | 35,004 | 32,205 | 3,690,142 | 35,770 | 32,904 | 3,829,437 | 766 | 699 | 139,295 |
Program Changes | Perm. Pos. | FTE | Amount | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activate New Facilities | 754 | 691 | $72,752 | ||||||||||||||||||||
An increase
of $72,752,000 and 754 positions is requested for the activations of 2 facilities
(2,240 beds) scheduled to be open in 2002: 1 medium security facility and 1 high
security facility with work camp. Activation of the medium security facility in
Petersburg, VA will add 1,152 beds; the high security prison in Lee County, VA
will add 960 beds, and the work camp will provide 128 beds.
|
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Initial Equipment Funding | ... | ... | 9,100 | ||||||||||||||||||||
An increase
of $9,100,000 for Federal Corrections Institute (FCI) Glenville, WV, and United
States Penitentiary (USP) Canaan, PA, will provide equipment for their activations.
Equipment includes vehicles, beds and lockers, computers radios, medical equipment,
medical supplies, and cameras. Both of these facilities will be activating in
the first half of FY 2003.
|
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Contract Confinement | 12 | 8 | 57,443 | ||||||||||||||||||||
An increase of $18,913,000 and 8 positions is requested for an additional 1,500 beds to accommodate the increasing number of criminal aliens due to higher numbers of prosecutions of immigration cases including those along the Southwest border. An increase of $38,530,000 and 4 positions will support a general contract population increase of 1,499 inmates, including 85 juvenile beds. | |||||||||||||||||||||||
Drug Treatment Program | [50] | [38] | [3,011] | ||||||||||||||||||||
An additional $3,011,000, 50 positions and 38 workyears will be redirected to expand residential drug abuse treatment programs by 10 units. The requested expansion will fulfill BOP's strategic planning objective and will increase BOP's drug abuse treatment program capability. This funding is a redirection of the current funding level, and is not a request for an overall increase to BOP's budget. | |||||||||||||||||||||||
Faith-based Pilot | ... | ... | [5,000] | ||||||||||||||||||||
A redistribution of $5,000,000 to establish a multi-faith based, prison pre-release pilot program. The pilots will include male and female programs at different geographic sites and security levels. This funding is a redirection of the current funding level, and is not a request for an overall increase to BOP's budget. | |||||||||||||||||||||||
Total Program Changes, Federal Prison System, Salaries and Expenses | 766 | 699 | 139,295 |