ࡱ>    !"#$%&'()*+,-./0123456789:;=Root EntryFh)<@NativeContent_MAIN& rSummaryInformation(0!5"#A$$$$$%3%S%s%%%%%&3&S&s&&&&&'3'S's'''''(3(S(s((((()3)S)s)))))*3*S*s*****+3+S+s+++++,3,S,s,,,,,-3-S-s-----.3.S.s...../3/S/s/////030S0s00000131S1s11111232S2s22222333S3s33333434S4s44444535S5s55555636S6s66666737S7s77777838S8s88888939S9s99999:3:S:s:::::;3;S;s;;;;;<3<S<s<<<<<=3=S=s=====>3>S>s>>>>>?3?S?s?????@3@S@s@@@@@A3ASAsAAAAAB3BSBsBBBu<7~dW25 !4Ї4444+4q4΄6 U4 c4 U4 6 U8      s   !"# $% & AD     g L      AD 9     n _) !$a$#"}#<%(|*+-;?DTV[aeOqwQ~y~  AD      .@@@p@r@fffffs@@@@@A@'fffff>@MbӇ@ rhÍ@ @AAAjt@mq@K7@vx@T㥛D4@aAQAi-A>A Ap@  AD W     (    AD     # w 0qC›B@x C@'XE@{WF@ ȼ8I@ (:cL@v4:O@NCPP@5OQ@K R@vqR@\5 S@`S@}ZT@}(zU@~,H]V@AiaL@A@ /t*@9dFL@ R@zV\,@ЍT-D9@ ߡI@\`Af@&Qȧ@@7`y3TPp"ϯ&Faa?!g~s3@J87@^{X?@XC@?lD@nB@SZF@e[)M@45dQ@3VJ_S@Y!U@  AD      ! (   AD !    W" 2 nVmkeqU H8vU{S8U&TM|<ŌTУ4T:xS|`S_"yR8P8Q]^FQ`wOTHLAKGL:En0YBI8u. "ϯ&Faa?rk}{"@A/>@g*viE@PfK@DM@?9M@ Fh,R@KW@S-Ue\@O Y`@.La@  AD )"  QPW9 routenyshi,ArialCG TimesArial MTSWISSb] ] ]     Normal PPPPP PP`PaP!PaPP P#PPPP P`PaPaPP!P@B02Z*= FEDERAL PRISON SYSTEM - SALARIES AND EXPENSES BUDGET 1975 - 2003 S&E BUDGET S&E BUDGET S&E BUDGET REAL PERCENT APPARENT PERCENTFISCAL  S&E BUDGET CPI INDEXED IN 1989 $ GROWTH GROWTHYEAR POSITIONS (Millions) TO 1989 (Millions) FROM 1989 FROM 1989&NVTVUVWVYVZRR 2003 W/O FRHB 2003 W/ FRHBx& 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.N Beginning in 1995 the Salaries & Expenses Appropriation includes the positions and funding for the National Institute for Corrections.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.zR 2000 includes the FPS S&E portion, $61,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. l 2001 reflects $7,650,000 for the government-wide rescission of 0.22 percent pursuant to P.L. 106-554. 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