ࡱ>   !"#$%&'()*+,-./0123456789:;<=>@Root EntryFT۽?@NativeContent_MAIN& xSummaryInformation(4lowing locations: USP Hazelton, WV; FCI Herlong, CA; FCI Victorville, CA; FCI Forrest City, AR; ...AUSP Canaan, PA; FCI Williamsburg, SC; and USP Terre Haute, IN. @FEDERAL PRISON SYSTEM         AA    B       AA b         A     . %X@BUILDINGS & FACILITIES@(Dollars in thousands) 2002 Obligations...................................................................................................................................................................................................................................................................... 2003 President's Budget Request............................................................................................................................................................................................................................... 2004 Current Services...................................................................................................................................................................................................................................... 2004 Request......................................................................................................................................................................................................................................................." Comparison by activity and program`1.`2.@113A New Construction.................................................< Modernization and Repair.................................... Total............................................................................................................................J Reimbursable FTE 2/.......................................................M Grand Total.................................................................. @2003 President's Budget Request`Perm`Pos....`FTE`Amount@2004 Current Services 2004 Request @Program Improvements@\DD {EDIT}........................................................{DOWN} Adjustments to base:Federal Prison System. Merger of Buildings & Facilities with Salaries & Expenses 1/...................................................................................................................................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 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 theQPW9 cburnhamrouten Arial       N'['9,999']';N'...';N'('9,999')'0A@+,A+++! Y@*)8... Y@*)H(+,.+++)! Y@*) NormalCommaCurrencyPercentFixedDate Heading 1 Heading 2 Total Comma0 Currency0 0PbPP"P"P PPPP`PPPPPPPPPPPPPPPPPPPPoPoPoPoPoPoPoPoPoPoPoPoPoPoPoP7oPP`P PDfG@B 5)0]S\Budget_Staff\2004 Budget Summary\04 Component-Data\BOP_USPC 2004 Bud Sum\Commisary5 .[@COMMISSARY FUNDS@(Trust Revolving Fund)@(Dollars in thousands) 2002 Obligations................................................................................................................................................................................................................................... 2003 President's Request......................................................................................................................................................................................................................................... 2004 Current Services...................................................................................................................................................................................................................................... 2004 Request.................................................................................................................................................................................................................................. 1/ The permanent positions column reflects positions funded from program revenues for illustrative purposes only. These positions are not included in the Department's positions total. Program Improvements (detailed below)............................................................................................................................................................................................................... Note: The Commissary Fund is a revolving fund that operates exclusively from the sale of goods and services of inmates, and amounts X shown are not included in the Department of Justice appropriations request.  Program Improvements Commissary..................................................................................................................................................................................................................................... Increases (see page 108)........................................................................................................................................................................................................................... `Pos.`FTE`Amount`Perm.`Pos. 1/@\DD {EDIT}........................................................{DOWN}kAn increase of 43 positions and 34 workyears is requested to establish/operate the commissaries and providetinmate telephone service at Federal Correctional Institutions. A total of seven commissaries will activate, at the Adjustments to base: gfol mission and strategic objectives contained in the DOJ Strategic Plan (FY 2001-2006).@FEDERAL PRISON SYSTEM JP P  PP.__H    fB Pd j   B)y y l1 x!! !<q!*Q!? !!RX(!! h!!  N" q!*Q!? 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