ࡱ>    !"#$%&'()*+,-./0123456789:;<=>?@ACRoot EntryFpmeB@NativeContent_MAIN& ~SummaryInformation(8.........................................................{ Change 2003 from 2002 (excluding FRHB Costs).............................................................................@1218 *************MACRO AREA ********************************4 ********** ALT-Z (ADDS DOTS TO LABEL)**************2 {edit}......................................~{d 2}2 ********** ALT-D (DELETES 1 COLUMN)************** /WDC~{R 2} AND EXPENSES SALARIES @Pos.@FTE@Amount @BUILDINGS AND @FACILITIES @FEDERAL@PRISON @INDUSTRIES @COMMISSARY@TRUST@FUND TOTAL... O Federal Employees' Compensation Act..........................................Z FRHB Costs..............................................................................V2003 Total Request.................................................................... Change 2003 from 2002 (excluding FRHB costs)....................................................................................................`...5P    PPP P P P2    P "P  ;@    P PPEK  ......  ......  OB Pd `   BN '9))7**,-/|1!34w689<x>pAAJBBCjCC D{DDD8EwEEE4FsFFF0GoGGG,HkHHH(IgIII$JcJJJ K_KKKL[LLLMWMMMNSNNNOOOOO PKPPPQGQQQRCRRRS?S~SSS;TzTTT7UvUUU3VrVVV/WnWWW+XjXXX'YfYYY#ZbZZZ[^[[[\Z\\\]V]]]^R^^^_N___ `J```aFaaabBbbbb>c}ccc:dyddd6eueee2fqfff.gmggg*hihhh&ieiii"jajjjk]kkklYlllmUmmmnQnnnoMooo pIpppqEqqqrArrrr=s|sss9txttt5utuuu1vpvvv-wlwww)xhxxx%ydyyy!z`zzz{\{{{|X|||}T}u<7~3 Ҁ33333333 3$3%35374444ˇ444 ރ4 t4 4V94  :D _   _' {`&'&&&&***&& &&@&&A&EBFE ) &&&& ?*&&&&&&&))&&* &!"#&&$&&%&&'''&&()*&&+,+ ' _   _[) M`&'& *&FE&*& *& '&+ -) _   _) M`&'& *&FQPW9 cburnham eljohnson Arial    N'['9,999']';N'...';N'('9,999')'0H[+,A+++]! Y@*)8... Y@*)H(+,.+++)! Y@*) NormalCommaCurrencyPercentFixedDate Heading 1 Heading 2 Total Comma0 Currency0 [PbPP"P"P PPPP`PPPP`P`PjP`P`P`P`P`P`PP`P`PjP`PjPjP`P P`P`P`P P PPPPPPPPPPP`P`P`PP`P`PPPPP`P`PPPPPPP`P`P`P`PPPPPPPPP`P`PPPPPP`P`P`P`P`PPPP_fG@B ."0C@FEDERAL PRISON SYSTEM@(Dollars in Thousands)z 2001 Actuals..............................................................................................................J 2002 enacted..............................................................Government-Wide .22% rescissionE pursuant to P.L. 106-554...........................................Transfer to Wireless Management Office........S2002 Appropriation.................................................................~ 2003 Request.................................................................................................................. Change 2003 from 2002 (including FRHB costs).................................................................................................... Adjustments to base Increases:X 2003 Pay raise........................................................................H Annualization of 2002 Pay Raise.......................................b Annualization of 2002 Increases.................................................................\ Federal Health Insurance Premiums.........................................................O GSA Rent.....................................................................W Lease Expirations....................................................................v Accident compensation...............................................................................................D Medical Hospital Service Costs....................................E M&R Base - 2% Replacement Increase.................................D Transfer from CSOSA for D.C. Offenders..............................R General Pricing Level Adjustments............................................... Total increases............................................................................................................................................................................................................... Decreases:H Non-recurring decreases...............................................] Total, adjustments to base ............................................................e 2003 Current Services................................................................................ Program ImprovementsV New Activations.....................................................................Z Expansions..............................................................................? Equipment Funding............................................T Construction......................................................................T Population Adjustment ............................................................[ Offset...................................................................................^ Total, program improvements...............................................................X 2003 Request...................E&*& *& '&+ ) _   _Y* M`&'& *&FE&*& *& '&+ +* _   _* 2`&'&&-&&-**.**.&&-&&.&&.&F.FE-&-&&.&& ---....-.*.&.--&&----&&---*..&-.-&-&'&+ * _   _<, `&'(,Y0/,-1.///>///// =//R@0Th@DMh@/ =/#20I@//> =/1I@}@ //Ec =/@00R@h@&'&+ , _   _- `&'('Z'22&3u33>3$>333y3!=3B o@4Uȋ@BNȋ@3!=33u43@]@3!=3@]@@ 33@3C@ !=3 @44 o@ȋ@&'&+ - _   _/ `&'&(6[6738 O99>99>3=3MA99!99`@9B PA:U4ABNgA9999Z_w@%">"=9@:9#A939~A NA 99@"@""=9Ex"49A::2$OA4A&'&&>&+ / _   _1 s`&'(''45'-1&3e3/>//g33X3!=3Du@4T.DM.3 =3 34/@3/31;t@ 3 3(@44u@.&'&+ p1 _   _C3 h`&'&('22&333>33X33D3!=3B@t@4U4BN43!=3 343@333;s@ 33@44@t@4&'&+ 3 _   _4 `&'(6738 .'A99>99>3(A99A99V9B5A:UWXr9"=99YO9|9E:9)@99~#92 #A 99$ A9$ A::A&'&+ 4 _   _6 \`&'&;<678728999>999 9"=9/@:DCDMC9"=99 :9*@991*@9@ 99"9A@::@G@&'&+ k6 _   _'8 [`&'&=%9:;22&333>33k333!=3/@4DCDMC3"=33:9@331@9@ 3331@44@7@&'&+ 7 _   _9 =`&'&>,-1./A@///// @//}@///D}@0T,@DM,@/A=//I@/@4/L@//@/17@@ //@/X@/(@///К@00}@ ,@&'&+ 9 _   _#< E`&'&=''<'22&3@@ 33 3$  33 t@ 33@ 33 3B@4UX@BNX@3!=33a@ 33@ 43a@33@ 3@[@@ 33@ 3C@  3@ 3 3 3@44@ X@&'&+ ; _   _> `&'&;6738 JPA999999 ҡQA99QA99C@9B#QA:VWX99`@99`@9:@9@9L@9@9@9x@9>@9@9a@9@@:9HA99^$: COA 99@9@99$ A9@@9̰9$A::QA C&'&+ l> _   _A >`&*&I&G&*& *&+ dA _   _B 8`&*&F&*& *&+ A _   _lB 8`&*&F&*& *&+ >B _   _B )`+*+J+*+? 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