ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root EntryFJ@NativeContent_MAIN&FSummaryInformation(0 2002 Obligations................................................................................................................................................................................................................................... 2003 President's Budget Request............................................................................................................................................................................................................................ 2004 Current Services ...................................................................................................................................................................................................................................... 2004 Request ...................................................................................................................................................................................................................................................." Comparison by activity and program}Total Program Improvements, Detention Trustee................................................................................The Office of Detention Trustee (ODT) program budget includes offsets to reflect significant savings (cost avoidance) totalling $12,001,000. The ODT plans to implement a National Health Service contract which is anticipated to lead to significant health care savings of $3,000,000 in FY 2004. In addition, ODT, in conjunction with the Bureau of QPW9 bpatrickyshiArialArial MT ] ]] ] ]] ] ] ]   N9,999;N'....';N'-'9,9912@+,+++! Y@*....................)` <.... Y@*r)8D-+,.+++! Y@*...D9).................... N'['9,999']';N'...';N'('9,999')'0H[+,+++]! Y@*)8... Y@*)H(+,.+++)! Y@*) Normal Nv`PPPPPPPPPPP`PPPPPPPPP P`PPPPPkPkPPPPPP`PPPPP`P`P`P`PP`P`PjPjPjPP PPP`PPPP`PPP PPPPPPPPPPPPP`P`PPPPPP PPPP`PPPPPPPPPP P`PPPP`PkPPPPPPP`PPPPPPPPP!P`!P`!PfG@B z80b0@\0""0@\D""-[5@DETENTION TRUSTEE@(Dollars in thousands)Prisons (BOP), is expected to reduce the number of detention days from the time of sentencing to commitment in a BOP facility. This will lower housing costs and is expected to save $6,000,000. An offset of $3,001,000 is included to reflect Departmental crosscutting cost savings. These reductions consist of one-time needs for computers and furniture, and anticipated savings that will result from efficiencies. Some of the areas targeted for savings include: Facilities Management, JCN/WAN IT, Human Resources, and Centralized Procurement. The Department continues to evaluate its programs and operations with the goal of achieving across-the-board economies of scale that result in increased efficiencies, reduced duplication of efforts, and cost savings. The crosscutting savings identified impact the majority of the components in the Department, and are the result of improving business practices in the following way: consolidation of facility management, including optimization of work space standards and the consolidation/collocation of field space; improved deployment of human resources personnel across Department components; the consolidation of duplicative IT support functions and services performed by components using the JCN WAN; and centralized procurement for relocation of services, including household storage/shipment and residence contracts. @38Transfer of Immigration and Naturalization Service detention resources to Department of Homeland Security....................................................................................................................................Adjustments to base Program offsets (see details below).................................................................................................................................................................................................................................... Detention Trustee............................. @2003 President's Budget Request@Perm@Pos.@FTE@Amount@2004 Current Services @2004 Request `Perm.`Pos.`...@Program Improvements/Offsets`FTE`AmountIncreases (see p. 27)............................................................................................................................................................................................spercent of the total federal prisoner population is expected to be housed in non-federal facilities. The remainingHousing of Federal Detainees................................................................................................................................................................................................................ Program improvements (see details below).................................................................................................................................................................................................................................................pThis requests includes $34,705,000 to house USMS detainees in private, state, and local facilities. By 2004, 75t25 percent will be housed in federal detention facilities. The USMS has no flexibility over the number of detaineesProgram ImprovementsProgram Offsets  2003 President's Budget Request - as adjusted............................................................................................................................................................................................................................Subtotal............................................................................................................................................................................................................................Wit houses, and the population has grown an average of 9 percent annually since FY 1998.@37~Crosscutting Efficiencies and Program Reductions.................................................................................  PP   PZhN  ] ] iB d  ] ] B:   :  : i 2  y y 21 x!! !<q!*Q!? !!R(!! .!!  " q!*[Q!? A!1! 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