2009 Budget and Performance Summary

UNITED STATES PAROLE COMMISSION
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2007 Enacted 96 98 11,509
       
2008 Enacted 93 95 11,462
       
2009 Request 96 98 12,570
       
Change 2009 from 2008 Enacted 3 3 1,108
       
Adjustments to Base      
       
Increases:      
2009 pay raise (2.9%) 0 0 191
2008 pay raise annualization (3.5%) 0 0 68
FERS LE Contribution Increase (1%) 0 0 13
Retirement 0 0 10
Health Insurance 0 0 20
Direct leases 0 0 54
Employee Compensation Fund 0 0 51
Program Base Adjustment 3 3 732
Postage 0 0 1
Security Investigations 0 0 2
       
Subtotal Increases 3 0 1,142
       
Decreases:      
Change in Compensable Days (1 less day) 0 0 -34
       
Subtotal Decreases 0 0 -34
       
Total Adjustments to Base 3 3 1,108
       
Total Adjustments to Base and Technical Adjustments 3 3 1,108
       
       
2009 Current Services 96 98 12,570
       
2009 Request 96 98 12,570
Change 2009 from 2008 Enacted 3 3 1,108

 

UNITED STATES PAROLE COMMISSION
SALARIES AND EXPENSES

(Dollars in thousands)

  2008 Enacted 2009 Current Services 2009 Request Total Program Changes
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. United States Parole Commission 93 95 $ 11,462 96 98 $ 12,570 96 98 $ 12,570 0 0 $ 0
 
Total 93 95 11,462 96 98 12,570 96 98 12,570 0 0 0
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 93 95 11,462 96 98 12,570 96 98 12,570 0 0 0
 
The United States Parole Commission (USPC) considers parole applications from federal offenders who committed crimes before November 1, 1987, as well as District of Columbia offenders. USPC also makes determinations for supervised release conditions and revocations of release. In each case, USPC strives to apply the sanction that is consistent with public safety and the appropriate punishment of the offense.