2010 Budget and Performance Summary

BUREAU OF PRISONS
(Dollars in Thousands)

  SALARIES AND EXPENSES BUILDINGS AND FACILITIES FEDERAL PRISON INDUSTRIES
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2008 Appropriation 39,383 34,917 $5,050,440 277 258 $372,720 39,660 35,175 $5,423,160
2008 Rescission (if applicable) 0 0 0 0 0 0 0 0 0
2008 Supplemental 0 0 296,300 0 0 0 0 0 296,300
2008 Enacted 39,383 34,917 5,346,740 277 258 372,720 39,660 35,175 5,719,460
                   
2009 Appropriation 39,399 35,220 5,595,754 293 277 575,807 39,692 35,497 6,171,561
2009 Rescission (if applicable) 0 0 0 0 0 0 0 0 0
2009 Enacted  39,399 35,220 5,595,754 293 277 575,807 39,692 35,497 6,171,561
                   
2009 Supplemental (if applicable) 0 0 0 0 0 0 0 0 0
2009 Enacted  39,399 35,220 5,595,754 293 277 575,807 39,692 35,497 6,171,561
                   
2010 Request  40,279 35,682 5,979,831 284 268 96,744 40,563 35,950 6,076,575
                   
Change 2010 from 2009 Enacted 880 462 384,077 -9 -9 -479,063 871 453 -94,986
                   
                   
Adjustments to Base                   
                   
Increases:                  
Pay and Benefits 0 0 106,103 -9 -9 935 -9 -9 107,038
Domestic Rent and Facilities 0 0 11,176 0 0 0 0 0 11,176
Other Adjustments 0 0 763 0 0 2 0 0 765
Foreign Expenses 0 0 0 0 0 0 0 0 0
Prison and Detention 0 0 0 0 0 0 0 0 0
Subtotal Increases  0 0 118,042 -9 -9 937 -9 -9 118,979
                   
Decreases:                  
Non-Recurral (of new projects funded in FY2009) 0 0 0 0 0 -440,000 0 0 -440,000
Non-Recurral (of M&R funds provided in FY2009) 0 0 0 0 0 -40,000 0 0 -40,000
Subtotal Decreases  0 0 0 0 0 -480,000 0 0 -480,000
                   
Total Adjustments to Base  0 0 118,042 -9 -9 -479,063 -9 -9 -361,021
                   
Total Adjustments to Base and Technical Adjustments  0 0 118,042 -9 -9 -479,063 -9 -9 -361,021
                   
2010 Current Services 39,399 35,220 5,713,796 284 268 96,744 39,683 35,488 5,810,540
                   
Program Changes                   
                   
Increases:                  
Contract Bed Annualization 0 8 27,000 0 0 0 0 8 27,000
Contract Bed and cost adjustment 0 0 26,384 0 0 0 0 0 26,384
Counterterrorism Unit (CT Supplemental to Base) 22 22 10,500 0 0 0 22 22 10,500
Medical Cost Adjustment 0 0 16,685 0 0 0 0 0 16,685
Maintain/Increase Staffing 0 0 70,568 0 0 0 0 0 70,568
FCI McDowell WV (1,280 Beds, Activate 11/2009) 378 189 52,696 0 0 0 378 189 52,696
FCI Mendota CA (1,152 Beds, Activate 2/2010) 359 182 49,424 0 0 0 359 182 49,424
Inmate Skills Development ( Second Chance Act requirement) 121 61 13,778 0 0 0 121 61 13,778
Subtotal Increases 880 462 267,035 0 0 0 880 462 267,035
                   
Decreases:                  
Real Property Cost Reduction (OMB Directed) 0 0 -1,000 0 0 0 0 0 -1,000
Subtotal Decreases  0 0 -1,000 0 0 0 0 0 -1,000
                   
Total Program Changes  880 462 266,035 0 0 0 880 462 266,035
                   
2010 Request  40,279 35,682 5,979,831 284 268 96,744 40,563 35,950 6,076,575
                   
Change 2010 from 2009 Enacted 880 462 384,077 -9 -9 -479,063 871 453 -94,986

 

BUREAU OF PRISONS
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Inmate Care and Programs 14,303 12,428 $2,070,002 14,303 12,428 $2,110,107 402 203 $97,622 14,705 12,631 $2,207,729
                         
2. Institution Security and Administration 23,390 21,094 2,490,158 23,390 21,094 2,561,235 478 251 115,029 23,868 21,345 2,676,264
                         
3. Contract Confinement 413 405 840,933 413 405 841,969 0 8 53,384 413 413 895,353
                         
4. Management & Administration 1,293 1,293 194,661 1,293 1,293 200,485 0 0 0 1,293 1,293 200,485
                         
Total 39,399 35,220 5,595,754 39,399 35,220 5,713,796 880 462 266,035 40,279 35,682 5,979,831
                         
Reimbursable FTE 0 136 0 0 136 0 0 0 0 0 136 0
                         
Grand Total 39,399 35,356 $5,595,754 39,399 35,356 $5,713,796 880 462 $266,035 40,279 35,818 $5,979,831
 
In FY 2009 BOP received approval for a temporary reprogramming for $23 million from Contract Confinement to Inmate Care and Institution Security.

 

BUREAU OF PRISONS
BUILDINGS AND FACILITIES

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. New Construction 152 134 $465,180 143 125 $25,386 0 0 $0 143 125 $25,386
                         
2. Modernization and Repair 141 143 $110,627 141 143 $71,358 0 0 $0 141 143 $71,358
                         
Total 293 277 $575,807 284 268 $96,744 0 0 $0 284 268 $96,744