ࡱ>    !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIRoot EntryFT&J@NativeContent_MAIN& SummaryInformation(4....................................................................................................................................................................................................d An increase of 119 positions and 96 workyears is required to activate factories at USP Hazelton, WV;fFCI Herlong, CA; FCI Victorville, CA; FCI Forrest City, AR; USP Canaan, PA; FCI Williamsburg, SC;  @2003 President's Budget`Perm`Pos....`FTE`Amount! 2004 Current Services 2004 Request@FEDERAL PRISON SYSTEM `Pos. 1/@Program Improvements@FTE@Amount@\DD {EDIT}........................................................{DOWN}inmates in total.2003 President's Request......................................................................................................................................................................................Adjustments to base: aand USP Terre Haute, IN. The factories at these seven locations will employ approximately 2,160 ~#fP P P <8P      OB d    BV o$%%&b''Z())k*4++, --r.;//0112T334v56~78l9:';;;Y<<=m==%>>>9???M@@AaAABuBB-CCCADDDUEE FiFF!G}GG5HHHIIIJ]JJKqKK)LLL=MMMQNN OeOOPyPP1QQQERRRYSSTmTT%UUU9VVVMWWXaXXYuYY-ZZZA[[[U\\ ]i]]!^}^^5___I``a]aabqbb)ccc=dddQee feffgygg1hhhEiiiYjjkmkk%lll9mmmMnnoaoopupp-qqqArrrUss titt!u}uu5vvvIwwx]xxyqyy)zzz={{{Q|| }e}}~y~~1EYmɂ%݃9Mauч-AU iŋu<7~3J3%3 5 3Y3333,33333-3234353638393:3;À3<S5 HJ4Ҁ4444+4444À4 ߂4 À4 ރ4 4 Ђ44Ђ4Ҁ43444Ҁ4Ђ4444V4444778 7 7 8 78 78 78 8 78 ,7-8 ./8QPW9 cburnhamrouten Arial        N'['9,999']';N'...';N'('9,999')'0A@+,A+++! Y@*)8... Y@*)H(+,.+++)! Y@*) NormalCommaCurrencyPercentFixedDate Heading 1 Heading 2 Total Comma0 Currency0 F OPbPP"P"P PPPP`PPPPPPoP"oP" oPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPoPoPoPoPoPoPoPoPoPoPoPoPPoPoPoPoPoPoPoPPPoPoPPoP"oP2oP2VfG@B 0C 3r@ FEDERAL PRISON INDUSTRIES@(Dollars in thousands)" Comparison by activity and program`1.`2.@114@ 2002 Obligations................................................................................................................................................................................................................................... 2004 Current Services...................................................................................................................................................................................................................................... 2004 Request..................................................................................................................................................................................................................................y 1/ The permanent positions column reflects positions funded from program revenues for illustrative purposes only. These ?positions are not included in the Department's position totals. Congressional limitation: Industrial operations:F Total................................................................. Increases (see p. 108)........................................................................................................................................................................................................................... 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................................................................... 018 24758 68797:7;7< 7H7J V 4  $  V$ A _P5(678A9:A:A A A6A 6 o$ V 4  M%  V\% A P;677770777 77 8< A AAAA A6A 6 % V 4  &  V.& A P;67717778A AGAGA=77773/A6A 6 % V 4  '  V"' A 0P;678AA A6A 6 & V 4  '  V' A -P678AA A6A 6 V' V 4  (  V( A -P678AA A6A 6 ' V 4  (  V( A [P678AGAGAA A6A 6 N( V 4  4)  VC) A P678A> :!?" A:##N#M:@z@AA A6A 6 ( V 4  *  V* A EP678A>9A:JAAA A6A 6 ) V 4  *  V* A zP678A>?$ A:##N#M@@AA A6A 6 _* V 4  d+  Vs+ A @P678A>9AKAAA A6A 6 (+ V 4  +  V, A tP678A>?%e A$B@&:!?" A:##N#M:@z@AA A6A 6 , V 4  .  V. 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