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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary


FEDERAL PRISON SYSTEM -- SALARIES & EXPENSES
(Dollars in thousands)

 PosFTEAmount
2001 Actuals
34,984
30,200
$3,511,265
2002 Enacted
35,770
32,768
3,808,600
  Adjustments to base:
       Transfers (see p. 121)
...
...
2,008
        Increases (see p. 121)
50
117
140,400
        Decreases (see p. 121)
...
...
-7280
2003 Current Services
35,820
32,885
3,943,728
     Program improvements (detailed below)
1,704
772
138,037
2003 Request
37,524
33,657
4,081,765
      FRHB Costs
...
...
126,694
2003 Total Request
37,524
33,657
4,208,459

 2002 Appropriation2003 Current Services2003 RequestProgram Improvements
Comparison by activity and programPerm PosFTEAmount Perm PosFTEAmount Perm PosFTEAmount Perm PosFTEAmount
1.Inmate Care and Programs
  Inmate Care
5,051
3,369
$764,766
5,051
3,376
$797,717
5,233
3,460
$844,610
182
84
$46,893
  Inmate Programs
7,977
7,811
546,569
8,027
7,877
570,443
8,412
8,054
590,880
385
177
20,437
  Subtotal.
13,028
11,180
1,311,335
13,078
11,253
1,368,160
13,645
11,514
1,435,490
567
261
67,330
2.Institution Security and Admin.
  Institution Security
14,261
13,467
845,491
14,261
13,494
874,662
15,092
13,866
902,530
831
372
27,868
  Institution Maintenance..
2,652
2,559
380,115
2,652
2,564
389,756
2,775
2,620
413,874
123
56
24,118
  Institution Administration...
3,755
3,515
439,618
3,755
3,522
450,816
3,926
3,600
469,189
171
78
18,373
  Staff Training.
417
394
60,825
417
395
62,115
429
400
65,191
12
5
3,076
  Subtotal.
21,085
19,935
1,726,049
21,085
19,975
1,777,349
22,222
20,486
1,850,784
1,137
511
73,435
3.Contract Confinement
  Contract Confinement.. 
364
360
$620,145
364
364
$642,160
364
364
$640,077
...
...
($2,083)
4.Management and Administration
  Management and Administration 
1,293
1,293
151,071
1,293
1,293
156,059
1,293
1,293
155,414
...
...
($645)
Total..
35,770
32,768
3,808,600
35,820
32,885
3,943,728
37,524
33,657
4,081,765
1,704
772
138,037
  FRHB Costs..
...
...
119,603
...
...
126,694
...
...
126,694
...
...
...
Reimbursable FTE
...
136
...
...
136
...
...
136
...
...
...
...
Grand Total...
35,770
32,904
3,928,203
35,820
33,021
4,070,422
37,524
33,793
4,208,459
1,704
772
138,037


 
Program ImprovementsPerm PosFTEAmount
Activate New Facilities and Expansions1,704772$111,548
An increase of $111,548,000 and 1,704 positions is requested for the activation of 4 facilities (4,416 beds) scheduled to open in 2003 and for expansions at 2 facilities (764 beds).  These include 1 medium security facility with a work camp and 3 high security facilities.  Activation of the medium security facility in Glenville, WV will add 1,280 beds; the high security facility in Big Sandy, KY will provide 1,088 beds; the high security facility in McCreary County, KY will add 1,088 beds, and the high security facility in Victorville, CA will provide 960 beds.  The requested funds will also provide for expansions at the Marion, Ill facility, which will provide 252 beds; and the expansion at the Safford, AZ facility, which will provide 512 beds.
 Perm PosFTEAmount
Inmate Care and Programs                                       567261$44,626
Institution Security and Administration                        1,13751166,922
Total1,704772111,548
Population Adjustment
...
...
30,789
An increase of $30,789,000 is requested to support a population increase of 4,360 inmates at a marginal cost.  This represents the number of inmates above the number of newly activated beds.  The inmates will be absorbed in the BOP's existing crowded facilities, and the requested increase, without staffing, is estimated at $7,060 per inmate.
 Perm PosFTEAmount
Inmate Care and Programs                                      
...
...
$23,014
Institution Security and Administration                       
...
...
7,775
      Total
...
...
30,789
Program Offset..
...
...
-4,300
A decrease of $4,300,000 includes the elimination of the summer hire program ($300,000), a reduction in employee travel ($2,000,000) and a reduction to the National Institute of Corrections program ($2,000,000).
Total Program Improvements, Federal Prison System, Salaries and Expenses..1,704772138,037

 

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