d
FEDERAL PRISONER DETENTION
1975 - 2003
|
FISCAL YEAR |
|
FPD BUDGET
(Millions) |
CPI INDEXED
TO 1993 |
FPD BUDGET
IN 1993 $
(Millions) |
FPD BUDGET
REAL PERCENT
GROWTH
FROM 1993 |
APPARENT
PERCENT GROWTH
FROM 1993 |
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
14.0 |
|
37.4 |
|
37.4 |
|
-86.1 |
|
-94.8 |
|
1976 |
|
13.4 |
|
39.6 |
|
33.9 |
|
-87.4 |
|
-95.0 |
|
1977 |
|
18.4 |
|
42.1 |
|
43.7 |
|
-83.7 |
|
-93.1 |
|
1978 |
|
21.0 |
|
45.3 |
|
46.3 |
|
-82.7 |
|
-92.2 |
|
1979 |
|
20.1 |
|
50.4 |
|
39.8 |
|
-85.2 |
|
-92.5 |
|
1980 |
|
21.8 |
|
57.3 |
|
38.1 |
|
-85.8 |
|
-91.9 |
|
1981 |
|
22.6 |
|
63.2 |
|
35.8 |
|
-86.7 |
|
-91.6 |
|
1982 |
|
29.9 |
|
67.1 |
|
44.6 |
|
-83.4 |
|
-88.9 |
|
1983 |
|
62.4 |
|
69.2 |
|
90.1 |
|
-66.4 |
|
-76.8 |
|
1984 |
|
51.5 |
|
72.2 |
|
71.3 |
|
-73.4 |
|
-80.8 |
|
1985 |
|
57.9 |
|
74.8 |
|
77.4 |
|
-71.1 |
|
-78.4 |
|
1986 |
* |
59.7 |
|
76.2 |
|
78.3 |
|
-70.8 |
|
-77.8 |
|
1987 |
|
69.6 |
|
79.0 |
|
88.1 |
|
-67.2 |
|
-74.1 |
|
1988 |
** |
97.0 |
|
82.1 |
|
118.1 |
|
-56.0 |
|
-63.9 |
|
1989 |
|
110.1 |
|
85.9 |
|
128.1 |
|
-52.3 |
|
-59.0 |
|
1990 |
|
158.4 |
|
91.2 |
|
173.8 |
|
-35.3 |
|
-41.0 |
|
1991 |
|
193.0 |
|
94.5 |
|
204.2 |
|
-23.9 |
|
-28.1 |
|
1992 |
|
235.1 |
|
97.4 |
|
241.5 |
|
-10.0 |
|
-12.4 |
|
1993 |
@ |
268.4 |
|
100.0 |
|
268.4 |
|
0.0 |
|
0.0 |
|
1994 |
# |
302.7 |
|
103.0 |
|
293.9 |
|
9.5 |
|
12.8 |
|
1995 |
|
296.8 |
|
105.6 |
|
281.1 |
|
4.7 |
|
10.6 |
|
1996 |
& |
265.8 |
|
108.7 |
|
244.4 |
|
-8.9 |
|
-1.0 |
|
1997 |
|
405.3 |
|
111.1 |
|
364.7 |
|
35.9 |
|
51.0 |
|
1998 |
|
405.3 |
|
112.8 |
|
359.3 |
|
33.8 |
|
51.0 |
|
1999 |
% |
455.8 |
|
115.7 |
|
393.8 |
|
46.7 |
|
69.8 |
|
2000 |
$ |
533.4 |
|
119.8 |
|
445.3 |
|
65.9 |
|
98.7 |
|
2001 |
R
T |
601.1 |
|
122.9 |
|
489.1 |
|
82.2 |
|
123.9 |
|
2002 |
|
706.2 |
|
125.1 |
|
564.4 |
|
110.3 |
|
163.1 |
|
2003 |
X |
0 |
|
127.9 |
|
0.0 |
|
-100.0 |
|
-100.0 |
|
|
Footnote: |
* |
Includes $2,150,000 in unobligated balances retained
from 1984 and 1985 by P.L. 99-500. |
** |
Amount includes transfer of $4,000,0000 of unobligated
balances. |
@ |
Includes one-time transfers of $27,600,000 from
the Assets Forfeiture Fund Super Surplus, and $6,700,000 from Federal
Prison System's Salaries and Expenses Appropriation. |
# |
Includes the transfer of $10,167,000 to the United
States Marshal's Service and to the Community Relations Service. |
& |
$4,000,000 transfer from BOP and $9,000,000 from
the Working Capital Fund. |
% |
Includes the transfer of $30,813,000 from FBI (which
was reimbursed from the WCF's unobligated balance). |
$ |
2000 includes the transfer of $8,400,000
from USM (which was reimbursed from WCF's unobligated balance). |
R |
2001 include the FPD portion, $1,314,000,
of the government-wide rescission of 0.22 percent pursuant to P.L.
106-554. |
T |
2000 includes a transfer of $5,000,000 from the
Cooperative Agreement Program funds in OJP. |
X |
2003 reflects the proposal to transfer this account
to the Detention Trustee. |
|
|
Page 83 |
|
FEDERAL PRISONER DETENTION
1975 - 2003
|
FISCAL YEAR |
|
FPD BUDGET
(Millions) |
CPI INDEXED
TO 1989 |
FPD BUDGET
IN 1989 $
(Millions) |
FPD BUDGET
REAL PERCENT
GROWTH
FROM 1989 |
FPD BUDGET
APPARENT PERCENT
GROWTH
FROM 1989 |
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
$14.0 |
|
43.5 |
|
$32.2 |
|
-70.8 |
|
-87.3 |
|
1976 |
|
13.4 |
|
46.0 |
|
29.1 |
|
-73.6 |
|
-87.8 |
|
1977 |
|
18.4 |
|
49.0 |
|
37.5 |
|
-65.9 |
|
-83.3 |
|
1978 |
|
21.0 |
|
52.8 |
|
39.8 |
|
-63.9 |
|
-80.9 |
|
1979 |
|
20.1 |
|
58.7 |
|
34.2 |
|
-68.9 |
|
-81.7 |
|
1980 |
|
21.8 |
|
66.6 |
|
32.7 |
|
-70.3 |
|
-80.2 |
|
1981 |
|
22.6 |
|
73.6 |
|
30.7 |
|
-72.1 |
|
-79.5 |
|
1982 |
|
29.9 |
|
78.1 |
|
38.3 |
|
-65.2 |
|
-72.8 |
|
1983 |
|
62.4 |
|
80.6 |
|
77.4 |
|
-29.7 |
|
-43.3 |
|
1984 |
|
51.5 |
|
84.0 |
|
61.3 |
|
-44.3 |
|
-53.2 |
|
1985 |
|
57.9 |
|
87.0 |
|
66.5 |
|
-39.6 |
|
-47.4 |
|
1986 |
* |
59.7 |
|
88.7 |
|
67.3 |
|
-38.9 |
|
-45.8 |
|
1987 |
|
69.6 |
|
91.9 |
|
75.7 |
|
-31.2 |
|
-36.8 |
|
1988 |
** |
97.0 |
|
95.6 |
|
101.5 |
|
-7.8 |
|
-11.9 |
|
1989 |
|
110.1 |
|
100.0 |
|
110.1 |
|
0.0 |
|
0.0 |
|
1990 |
|
158.4 |
|
106.1 |
|
149.3 |
|
35.6 |
|
43.9 |
|
1991 |
|
193.0 |
|
110.0 |
|
175.4 |
|
59.3 |
|
75.3 |
|
1992 |
|
235.1 |
|
113.3 |
|
207.5 |
|
88.4 |
|
113.6 |
|
1993 |
@ |
268.4 |
|
116.4 |
|
230.6 |
|
109.5 |
|
143.8 |
|
1994 |
# |
302.7 |
|
119.9 |
|
252.5 |
|
129.4 |
|
174.9 |
|
1995 |
|
296.8 |
|
122.9 |
|
241.5 |
|
119.4 |
|
169.5 |
|
1996 |
& |
265.8 |
|
126.6 |
|
210.0 |
|
90.8 |
|
141.4 |
|
1997 |
|
405.3 |
|
129.3 |
|
313.3 |
|
184.6 |
|
268.1 |
|
1998 |
|
405.3 |
|
131.3 |
|
308.7 |
|
180.4 |
|
268.1 |
|
1999 |
% |
455.8 |
|
134.7 |
|
338.4 |
|
207.3 |
|
314.0 |
|
2000 |
$ |
533.4 |
|
139.4 |
|
382.6 |
|
247.5 |
|
384.5 |
|
2001 |
R
T |
601.1 |
|
143.0 |
|
420.2 |
|
281.7 |
|
445.9 |
|
2002 |
|
706.2 |
|
145.6 |
|
485.0 |
|
340.5 |
|
541.4 |
|
2003 |
X |
0 |
|
148.8 |
|
0.0 |
|
-100.0 |
|
-100.0 |
|
|
Footnote: |
* |
Includes $2,150,000 in unobligated balances
retained from 1984 and 1985 by P.L. 99-500. |
** |
Amount includes transfer of $4,000,0000 of unobligated
balances. |
@ |
Includes one-time transfers of $27,600,000 from
the Assets Forfeiture Fund Super Surplus, and $6,700,000 from Federal
Prison System's Salaries and Expenses Appropriation. |
# |
Includes the transfer of $10,167,000 to the United
States Marshal's Service and to the Community Relations Service. |
& |
$4,000,000 transfer from BOP and $9,000,000 from
the Working Capital Fund. |
% |
Includes the transfer of $30,813,000 from FBI (which
was reimbursed from the WCF's unobligated balance). |
$ |
2000 includes the transfer of $8,400,000
from USM (which was reimbursed from WCF's unobligated balance). |
R |
2001 include the FPD portion, $1,314,000,
of the government-wide rescission of 0.22 percent pursuant to P.L.
106-554. |
T |
2000 includes a transfer of $5,000,000 from the
Cooperative Agreement Program funds in OJP. |
X |
2003 reflects the proposal to transfer this account
to the Detention Trustee. |
|
|
Page 84 |
|
|