BUREAU OF PRISONS
(Dollars in Thousands)

  SALARIES AND EXPENSES BUILDINGS AND FACILITIES FEDERAL PRISON INDUSTRIES
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2009 Enacted 39,399 35,356 5,595,754 293 277 575,807 39,692 35,633 6,171,561
                   
2010 Enacted 40,279 35,818 6,086,231 284 268 99,155 40,563 36,086 6,185,386
                   
2011 Request  41,595 38,414 6,559,779 281 263 99,733 41,876 38,677 6,659,512
                   
Change 2011 from 2010 Enacted  1,316 2,596 473,548 -3 -5 578 1,313 2,591 474,126
                   
Adjustments to Base                   
Pay and Benefits 0 426 128,930 0 0 621 0 426 129,551
Domestic Rent and Facilities 0 0 23,902 0 0 0 0 0 23,902
Other Adjustments 0 0 42,799 0 0 0 0 0 42,799
Subtotal Increases  0 426 195,631 0 0 621 0 426 196,252
                   
Decreases:                  
Non-Recurral (of new projects funded in FY2010) 0 0 0 -3 -5 0 -3 -5 0
Subtotal Decreases  0 0 0 -3 -5 0 -3 -5 0
                   
Total Adjustments to Base  0 426 195,631 -3 -5 621 -3 421 196,252
                   
Total Adjustments to Base and Technical Adjustments  0 426 195,631 -3 -5 621 -3 421 196,252
                   
2011 Current Services 40,279 36,244 6,281,862 281 263 99,776 40,560 36,507 6,381,638
                   
Program Changes                   
                  118,979
Increases:                  
Food Cost Adjustment 0 0 15,882 0 0 0 0 0 15,882
Contract Bed Wage and Price Increase 0 0 29,820 0 0 0 0 0 29,820
Population Adjustment 0 0 32,366 0 0 0 0 0 32,366
Increase Current Staffing Levels 0 1,200 59,055 0 0 0 0 1,200 59,055
Second Chance Act: Residential Reentry Centers 0 0 23,125 0 0 0 0 0 23,125
Second Chance Act: Correctional Programs 42 21 2,802 0 0 0 42 21 2,802
New Prison Activation: FCI Berlin, NH 378 189 28,500 0 0 0 378 189 28,500
New Prison Activation: USP Thomson, IL 896 595 66,879 0 0 0 896 595 66,879
Thomson Correctional Center (Acquisition & Renovation) 0 0 0 6 5 170,000 6 5 170,000
Subtotal Increases  1,316 2,005 258,429 6 5 170,000 1,322 2,010 428,429
                   
Decreases:                  
Adjust Travel Expenditures 0 0 -1,512 0 0 -43 0 0 -1,555
National Institute of Corrections 0 0 -5,000 0 0 0 0 0 -5,000
Subtotal Decreases  0 0 -6,512 0 0 -43 0 0 -6,555
                   
Total Program Changes  1,316 2,005 251,917 6 5 169,957 1,322 2,010 421,874
                   
2011 Request  41,595 38,249 6,533,779 287 268 269,733 41,882 38,517 6,803,512
                   
Change 2011 from 2010 Enacted 1,316 2,431 447,548 3 0 170,578 1,319 2,431 618,126

 

BUREAU OF PRISONS
SALARIES AND EXPENSES

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 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 14,705 12,631 $2,215,992 14,705 12,697 $2,304,663 432 457 $78,157 15,137 13,154 $2,382,820
                         
2. Institution Security and Administration 23,868 21,345 2,708,651 23,868 21,705 2,804,858 884 1,548 125,815 24,752 23,253 2,930,673
                         
3. Contract Confinement 413 413 961,112 413 413 962,370 0 0 47,945 413 413 1,010,315
                         
4. Management & Administration 1,293 1,293 200,476 1,293 1,293 209,971 0 0 0 1,293 1,293 209,971
                         
Total 40,279 35,682 6,086,231 40,279 36,108 6,281,862 1,316 2,005 251,917 41,595 38,113 6,533,779
                         
Reimbursable FTE 0 136 0 0 136 0 0 0 0 0 136 0
                         
Grand Total 40,279 35,818 $6,086,231 40,279 36,244 $6,281,862 1,316 2,005 $251,917 41,595 38,249 $6,533,779

 

BUREAU OF PRISONS
BUILDINGS AND FACILITIES

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 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 143 125 $25,386 140 122 $25,523 6 5 $170,000 146 127 $195,523
                         
2. Modernization and Repair 141 143 $73,769 141 141 $74,253 0 0 -$43 141 141 $74,210
                         
Total 284 268 $99,155 281 263 $99,776 6 5 $169,957 287 268 269,733
 
In FY 2010 BOP received an additional $2.4 million for M&R