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DEPARTMENT OF JUSTICE

DOJ Seal

FY2004 Budget Summary


FEDERAL PRISON SYSTEM
BUILDINGS & FACILITIES

(Dollars in thousands)
 
2002 Obligations     359 276 $658,830
     
2003 President's Budget Request   344 324 395,243
     Adjustments to base:
     Merger of Buildings & Facilities with Salaries & Expenses 1/   -344 -324 -395,243
     
2004 Current Services     (344) (324) (395,243)
   
2004 Request     ... ... ...

    2003 President's Budget Request 2004 Current Services 2004 Request Program Improvements
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
1. New Construction 210 188 244,676 ... ... ... ... ... ... ... ... ...
2. Modernization and Repair 134 136 150,567 ... ... ... ... ... ... ... ... ...
      Total 344 324 395,243 ... ... ... ... ... ... ... ... ...
      Reimbursable FTE 2/ ... 26 ... ... ... ... ... ... ... ... ...
      Grand Total 344 350 395,243 ... ... ... ... ... ... ... ... ...

1/ The 2004 budget proposes to merge Building & Facilities resources into the Salaries & Expenses appropriation, and streamline the BOP's decision unit structure to two decision units. This will more closely align the BOP budget with the mission and strategic objectives contained in the DOJ Strategic Plan (FY 2001-2006).
   
2/ A total of 26 reimbursable FTE are eliminated in FY 2004. These FTE were associated with the transfer of District of Columbia inmates to the Federal Prison System.
   
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