ࡱ>    !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFHIRoot EntryFmmG@PerfectOffice_MAIN& mSummaryInformation(8PerfectOffice_OBJECTS,mmmm2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh ` h p          'Increases (see p. 140)...........................................................................................................................................................................................................................     'Program changes (detailed below).......................................................................................................................................................................   x p p p p p p p p8q'Administrative expenses......................... p p=q'Cost of Production...................................=q'Other Expenses.......................................6 q'Buildings and improvements....................7!q'Machinery and equipment........................D"q' Subtotal.................................................. #p $p %xy&q'Federal Prison Industries is a revolving fund that operates on the sale of goods and services to other governmentl'q'agencies. These funding amounts are not a part of the Department of Justice appropriations request. (p)!'Program Changes *"+'Factory Activations....................................................................................................................................................................................................................................................................... ,w-'An increase of 78 positions and 48 workyears is required to activate factories at Pollock, Louisiana; Atwater, u.California; and Coleman, Florida. The factories at these locations will employ approximately 336 inmates at /each location. 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh ` h p                    x p p p p p p p p p p p p p  p !p "p #p $p %x &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                    x p p p p p p p p p p p p p  p !p "p #p $p %x &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep FpLM!O/3$ ArialZ3 Z3$ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3@ Normal Comma Currency Percent Fixed DateHeading 1Heading 2 Total Comma0 Currency0033@ R033@ 2033@ B033@ 033@  033@ 033@ 033@ 0 33@ P033@ 0033@ 033D 0 33D 033D 0(33D 033D 0 33D 033D 0@,33D 0033D @00 33D 833@ 833@ 033D P0D @833@ 0033D 833@ 033D 0 33D 033D P033D @P033D @P0@"33D @033D 033D 033D P033D @P033D @P0"33D @0@433D P033D @P0@633D @P0@233D @0@433D 0033D @  5%&'( 0U  $ ArialZZ$ ArialZZ  OB  %&'( 0d  $ ArialZZ$ ArialZZ  B           ^  ddư>   ?&  Mb@?   #       f  g    i2      -./g  0d   Z eeXe6$u<7~7,x  x  x xi(/ACҀ+À ߂ À ރ  ЂҀރfҀWރuU()*/ACOOOOOOOOO O O O O OOOOOOOOOOOOOOOOOOO O!O:^FEDERAL PRISON SYSTEM -- FEDERAL PRISON INDUSTRIESi^(Dollars in thousands) p                    x p p p p p p*'Comparison by activity and program "1. p p "2. p p  p !p "p #p $p %x &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5i^146 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oi^ ` h p   '1999 actuals...................................................................................................................................................................................................................................  '2000 appropriation................................................................................................................................................................................................................................       '2001 base......................................................................................................................................................................................................................................   '2001 estimate.................................................................................................................................................................................................................................. x pq'1/ The permanent positions column reflects positions funded from program revenues for illustrative purposes only. These Gqpositions are not included in the Department's positions total. p p p p!q'Congressional limitation: p pq'Industrial operations: p p  p !p "p #pN$q'Total................................................................. %x &p 'p (p )p *p +p ,p -p .p /p 0p 1  Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                    x p p p p p p p p p p p p p  p !p "p #p $p %x &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                    x p p p p p p p q' q' p pq'q' q'!q'"q' #p$q' %x &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                    x p p p p^2000 Appropriation "Perm 1"Pos.  @@     ...  ... !1...""4@P #&$ @ P %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                    x p p p p  p 8         !0 " # $ %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh  h  h  p                              x  p  p  p  p    p 1"FTE    @@       4 ... ... !1..." "М@P  #& $ P@ P  %@  &p  'p  (p  )p  *p  +p  ,p  -p  .p  /p  0p  1  2h  3p  4p  5h  6p  7p  8p  9p  :p  ;p  <p  =p  >p  ?p  @p  Ap  Bp  Cp  Dh  Ep  Fp  Gp  Hp  Ip  Jp  Kp  Lp  Mp  Np  Oh  h  h  p                              x  p  p  p  p    p  8                !8  "  #  $  %@  &p  'p  (p  )p  *p  +p  ,p  -p  .p  /p  0p  1  2h  3p  4p  5h  6p  7p  8p  9p  :p  ;p  <p  =p  >p  ?p  @p  Ap  Bp  Cp  Dh  Ep  Fp  Gp  Hp  Ip  Jp  Kp  Lp  Mp  Np  Oh  h  h  p                              x  p  p  p  p    p 1"Amount    e      c A  @  '  !::" "^"AP  #& $ y"A P  %@  &p  'p  (p  )p  *p  +p  ,p  -p  .p  /p  0p  1  2h  3p  4p  5h  6p  7p  8p  9p  :p  ;p  <p  =p  >p  ?p  @p  Ap  Bp  Cp  Dh  Ep  Fp  Gp  Hp  Ip  Jp  Kp  Lp  Mp  Np  Oh  h  h  p                              x  p  p  p  p  p  p                  !8  "  #  $  %@  &p  'p  (p  )p  *p  +p  ,p  -p  .p  /p  0p  1  2h  3p  4p  5h  6p  7p  8p  9p  :p  ;p  <p  =p  >p  ?p  @p  Ap  Bp  Cp  Dh  Ep  Fp  Gp  Hp  Ip  Jp  Kp  Lp  Mp  Np  Oh  h  h  p                              x  p  p  p  p ' 2001 Base "Perm 1"Pos.    @@        ... ... !1..." "4@P  #& $ @ P  %@  &p  'p  (p  )p  *p  +p  ,p  -p  .p  /p  0p  1  2h  3p  4p  5h  6p  7p  8p  9p  :p  ;p  <p  =p  >p  ?p  @p  Ap  Bp  Cp  Dh  Ep  Fp  Gp  Hp  Ip  Jp  Kp  Lp  Mp  Np  Oh h h p                    x p p p p  p 8         !0 " # $ %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                    x p p p p  p 1"FTE  @@    = ...  ... !1...""@P #&$ t@ P %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                    x p p p p  p 8         !8 " # $ %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                    x p p p p  p1"Amount  e   HA @  ' !::""!AP #&$ "A P %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                     x p p p p h p          !8 " # $ %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                     x p p p p ' 2001Estimate "Perm 1"Pos.  @@     ...  ... !1...""6@P #&$ v@ P %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                     x p p p p  p 8         !0 " # $ %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                     x p p p p  p 1"FTE  @@    m ...  ... !1...""@P #&$ 4@ P %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                     x p p p p  p 8         !8 " # $ %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p                    x p p p p  p1"Amount ʪ@   (N A @  / !:D""Hp"AP #&$ "A P %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp C Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p     '  '   '   '   '   '   '  ' ' '  ' x p p p p h p          !8 " # $ %@ &p 'p (p )p *p +p ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp C Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Oh h h p )"Perm.I"Pos. 1/ Sl@ P  R  P  Y...  P" U@P P bN P"Uv@P x p p p p^Increase/Decrease "Perm 1"Pos.  ...  & S@ P ...  ... !1...""S@P #&$ S@ P %@ &p ' ()"Perm )"Pos. * +N ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @h A Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mh Np Op h h p    P P  P  P  P  P  P P P P P x p p p p  p 8         !0 " # $ %@ &p 'p ( ) * + ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @h A Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mh Np Op h h p  i^FTE Up@  P  RT  P  b  P" Ut@P P b0 P"U4@P x p p p p  p 1"FTE  ...  & H@ P ...  ... !1...""H@P #&$ H@ P %@ &p 'p ( )"FTE * +0 ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @h A Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mh Np Op h h p    P P  P  P  P  P  P P P P P x p p p p  p 8         !8 " # $ %@ &p 'p ( ) * + ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @h A Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mh Np Op h h p i^Amount sDA P Sy"A  P  b  P" U"AP P bC P"U"AP x p p p p  p1"Amount  ...  &A@ P ...& ޡ@ P&!=r@ P""@P #&$ @ P %@ &p 'p ()"Amount * +C ,p -p .p /p 0p 1 2h 3p 4p 5h 6p 7p 8p 9p :p ;p <p =p >p ?p @h A Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mh N Op p p p p p p p p  p  p  p  p  p p p p p p p p p p p p p p p p p p p  p !p "p #p $p %p &p 'p (p )p *p +p ,p -p .p /p 0p 1 2p 3p 4p 5p 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dh Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Op p p p p p p p p  p  p  p  p  p p p p p p p p p p p p p p p p p p p  p !p "p #p $p %p &p 'p (p )p *p +p ,p -p .p /p 0p 1 2p 3p 4p 5p 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dp Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Op  p ^\D  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  !p  "p  #p  $p  %p  &p  'p  (p  )p  *p  +p  ,p  -p  .p  /p  0p  1 2^\D  3p  4p 5^\D  6p  7p  8p  9p  :p  ;p  <p  =p  >p  ?p  @p  Ap  Bp  Cp  Dp  Ep  Fp  Gp  Hp  Ip  Jp  Kp  Lp  Mp  Np  Op !pL!q'{EDIT}........................................................{DOWN} !p !p !p !p !p !p ! p ! p ! p ! p ! p !p !p !p !p !p !p !p !p !p !p !p !p !p !p !p !p !p !p ! p !!p !"p !#p !$p !%p !&p !'p !(p !)p !*p !+p !,p !-p !.p !/p !0p !1L!2q'{EDIT}........................................................{DOWN} !3p !4pL!5qOh+'0 `lx Cor mlanghenryPigutoS eljohnson32@A%]b@ ȄmQuattro Pro for Windows 7 '{EDIT}........................................................{DOWN} !6p !7p !8p !9p !:p !;p !<p !=p !>p !?p !@p !Ap !Bp !Cp !Dp !Ep !Fp !Gp !Hp !Ip !Jp !Kp !Lp !Mp !Np !Op dd Group14Group1H:\BudsM.j:>2i@: