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These ?positions are not included in the Department's position totals. Congressional limitation: Industrial operations:F Total.................................................................Ї Increases (see p. 121)...........................................................................................................................................................................................................................╠ Program Improvements (detailed below).......................................................................................................................................................................0 Administrative expenses.........................5 Cost of Production...................................5 Other Expenses........................................ Buildings and improvements..................../ Machinery and equipment........................< Subtotal..................................................x Note: Federal Prison Industries is a revolving fund that operates on the sale of goods and services to other governmento agencies. These funding amounts are not a part of the Department of Justice appropriations request. Program Changes Factory Activations.......................................................................................................................................................................................................................................................................o An increase of 66 positions and 34 workyears is required to activate factories at Glenville, WV; BIg Sandy, KY;kMcCreary County, KY; and Victorville, CA. The factories at these four locations will employ approximately  @2002 Availability`Perm`Pos....`FTE`Amount! 2003 Current Services 2003 Request`Perm.`Pos. 1/@Program Improvements@FTE@Amount@\DD {EDIT}........................................................{DOWN}1,296 inmates in total.╟2002 Availability......................................................................................................................................................................................Adjustments to base: оFRHB Costs....................................................................................................................................................................Ї 2003 Total Request..................................................................................................................................................................................................................................7FRHB Costs.................... ........................-Grand Total..................................Ъ2юP№        Pў   ■    P· рЇ р ·   ■    ■   №   аде;жзий██рр╨╨клмноп░▒▓┤P│U   &(  U3(  ╖T┴ ┴#AБ┴З&З!З&"Б!В! ┴!В![╟ ##З&#И"╢а@Б!И!Ўа@Б!З4#Б!И!Ўа@Б(┴ Б ┴Б ┴ Б  ъ' U   *)  U7)  _T┴ ┴#AБ┴БББ'┴!┴ Б&Б┴!Б/┴!Б(┴ Б ┴Б ┴ Б  ю( U   ╓)  Uу)  пT┴ ┴#AБ┴ББЗ&$Б!В! ┴!В!╦╟ ##З&#И",Я@Б!И!мЯ@Б!З4#Б!И!мЯ@Б(┴ Б ┴Б ┴ Б  Ъ) U   ╥*  U▀*  ZT┴ ┴#AБ┴БББ'┴!Б'Б┴!Б/┴!Б(┴ Б ┴Б ┴ Б  Ц* U   y+  UЖ+  йT┴ ┴#AБ┴ББЗ&%Б!Вe ┴!Д!;#┬!@Ь /В'╤DИ"ж┐#AБ!И!p┌#AБ!В4jБ!И!D$AБ(┴ Б ┴Б ┴ Б  =+ U   o,  U|,  ]T┴ Б#Б$┴#AБ┴Б Б┴!Б'Б┴!Б/┴!Б(┴ Б ┴Б ┴ Б  3, U   -  U&-  ╜T┴ Б#Б$┴#AБ┴З'З!З&"Б!В! ┴!В!Э╟ ##З&#И":б@Б!И!zб@Б!З4#Б!И!zб@Б(┴ Б ┴Б ┴ Б  ▌, U   #.  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