ࡱ>    !"#$%&'()*+,-.0Root EntryF")/@NativeContent_MAIN& XSummaryInformation(0vwwwwwww lwgwwwwwwwwwwwwww!pQpvwwwwwwG!pQpvwwwwwd2X,ww7!pQpvwww'////////////* *J ?T8pwww7|*`*``۞s.YAqwwwG!pQpvw UwUwwwwwՀ*www??w?wwwwwwVUՀդV?wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww00//*2/'/1O/2O/5O /6O ////// / / /////    !!    2 !   3 !   4 !    9111F |%1a>!!(#t#%^%'C'''u<7~24T4 4E44с44ރ6 G4 4 G4 &6 G 9   9 w4    A | 9   9G L2A AAA  9   9 \4 h "$$ $7##%=)*v,.fDUq]!}T] U{6T6"XS,SR)aQQ9]uMnH&Փr;4BZyJ8@@Beʁ2㋠iߚI?ϻ@mwȹ5@TA@58IH@6?F@"^h]K@SAsQ@0^rY@C(.]@3pq {[@fuw\@A R% 9   9%' 2A1 & 9   9e' 2A1 7'   w'   's:112 ,c-.QPW9 yshiyshi?ArialCG TimesArial MTSWISSTimes New Roman] ] ]      ] ]]] a aaa  Normal pPPPPP PP`PaP!PaP PPPP P`PaP!PPfG@Bs'05ccn W 1998 reflects a transfer of $5,643,000 to USM ($3,350,000), ENR ($1,051,000), GA ($600,000), CRM ($50,000),B and a transfer of $39,500,000 to Buildings and Facilities. U 1997 reflects a transfer of $5,613,000 to USA ($3,613,000) and USMS ($2,000,000) for expenses related to the Oklahoma City bombing trial. @k 2001 reflects $9,488,000 for the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.x & 1993 includes a transfer of $69,408,913 from excess criminal fines collected by the Crime Victims Fund in 1992, and v R 2000 includes the FPS portion, $72,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. Y 1999 reflects a reduction of $200,000 offset by a transfer of $200,000 for Y2K requirements, and a transfer of $41,100,000 from FPS S&E to ) TAX ($300,000), and OJP ($292,000).R T 1996 reflects a transfer of $30,750,000 to various Departmental organizations.i V Includes positions and dollars from the Violent Crime Reduction Programs. See page 126 for details.8 $ 1990 includes a transfer of $115.0 million from SFF. 2003 W/ FRHB YEAR FISCALo $40,000,000 in carryover resources. It excludes $8,011,005 transferred to other Department components.8 # 1989 includes a transfer of $281.1 million from AFF. 2003 W/O FRHB6 @ 1988 includes a transfer of $ 95.4 million from AFF.3 Z 2000 reflects the transfer of $480,000 to CRS. Buildings and Facilities. # $ & VT VU VW VY VZR R POSITIONS FPS BUDGET (Millions) FEDERAL PRISON SYSTEM BUDGET 1975 - 2003 CPI INDEXED TO 1993 @ FPS BUDGET @ IN 1993 $ (Millions) FPS BUDGET@ REAL PERCENT GROWTH FROM 1993 FPS BUDGET@ APPARENT PERCENT GROWTH FROM 1993 FISCALYEAR 2003 W/O FRHB 2003 W/ FRHB6@ 1988 includes a transfer of $ 95.4 million from AFF.8# 1989 includes a transfer of $281.1 million from AFF.8$ 1990 includes a transfer of $115.0 million from SFF.x& 1993 includes a transfer of $69,408,913 from excess criminal fines collected by the Crime Victims Fund in 1992, and o $40,000,000 in carryover resources. It excludes $8,011,005 transferred to other Department components.iV Includes positions and dollars from the Violent Crime Reduction Programs. See page 126 for details.RT 1996 reflects a transfer of $30,750,000 to various Departmental organizations.U 1997 reflects a transfer of $5,613,000 to USA ($3,613,000) and USMS ($2,000,000) for expenses related to the Oklahoma City bombing trial.B and a transfer of $39,500,000 to Buildings and Facilities.nW 1998 reflects a transfer of $5,643,000 to USM ($3,350,000), ENR ($1,051,000), GA ($600,000), CRM ($50,000),) TAX ($300,000), and OJP ($292,000).Y 1999 reflects a reduction of $200,000 offset by a transfer of $200,000 for Y2K requirements, and a transfer of $41,100,000 from FPS S&E to  Buildings and Facilities.3Z 2000 reflects the transfer of $480,000 to CRS.vR 2000 includes the FPS portion, $72,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. k 2001 reflects $9,488,000 for the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.@#$&VTVUVWVYVZRR POSITIONS FPS BUDGET (Millions)! FEDERAL PRISON SYSTEM BUDGET 1975 - 2003 CPI INDEXED TO 1989 FPS BUDGET IN 1989 $ (Millions) FPS BUDGET REAL PERCENT GROWTH FROM 1989 FPS BUDGET APPARENT PERCENT GROWTH FROM 1989   88d    ] ] LB d  ] ] B'y y ^1 x!! !<q!*Q!? !@!R(!! Z!!  @" q!*8Q!? 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