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DEPARTMENT OF JUSTICE

DOJ Seal

FY2002 Budget Summary

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.
  Perm.
Pos. 		FTE Amount
Inmate Care and Programs 277 254 $30,836
Institution Security and Administration 477 437 41,916
  Total 754 691 72,752
     
       
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.

  Perm.
Pos. 		FTE Amount
Inmate Care and Programs ... ... $3,579
Institution Security and Administration ... ... 5,521
  Total ... ... 9,100
     
       
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

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