2012 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
                   
2010 Appropriation 40,279 35,682 6,086,231 284 268 99,155 40,563 35,950 6,185,386
     2010 Supplemental 0 0 20,000 0 0 0 0 0 20,000
2010 Enacted w/Supplemental 40,279 35,682 6,106,231 284 268 99,155 40,563 35,950 6,205,386
2011 Continuing Resolution 40,279 35,682 6,086,231 284 268 99,155 40,563 35,950 6,185,386
2012 Request 42,056 39,262 6,724,266 275 256 99,394 42,331 39,518 6,823,660
Change 2012 from 2011 Continuing Resolution 1,777 3,580 638,035 -9 -12 239 1,768 3,568 638,274
Technical Adjustments                  
Subtotal Technical Adjustments 0 0 0 0 0 0 0 0 0
Total Technical Adjustments 0 0 0 0 0 0 0 0 0
Adjustments to Base                  
Increases:                  
     ATB Transfers 0 0 -476 0 0 0 0 0 -476
     Pay & Benefits 0 426 127,946 0 0 239 0 426 128,185
     Domestic Rent & Facilities 0 0 30,530 0 0 0 0 0 30,530
     Prison and Detention 0 366 224,016 0 0 0 0 366 224,016
Subtotal Increases: 0 792 382,016 0 0 239 0 792 382,255
Decreases:                  
     ATB Decreases 0 0 0 -9 -12 0 -9 -12 0
Subtotal Decreases: 0 0 0 -9 -12 0 -9 -12 0
Total Adjustments to Base 0 792 382,016 -9 -12 239 -9 780 382,255
Total Adjustments to Base and Technical Adjustments 0 792 382,016 -9 -12 239 -9 780 382,255
2012 Current Services 40,279 36,474 6,468,247 275 256 99,394 40,554 36,730 6,567,641
Program Changes                  
Increases:                  
     FCI Aliceville Activation (1,792 beds) 378 189 22,450 0 0 0 378 189 22,450
     FCI Berlin Activation (1,280 beds) 378 378 51,099 0 0 0 378 378 51,099
     USP Thomson Activation (1,600 cells) 896 896 66,879 0 0 0 896 896 66,879
     Increase Staffing Level 0 1,200 109,758 0 0 0 0 1,200 109,758
     Reentry Programs 125 125 22,248 0 0 0 125 125 22,248
     Population Adjustment 0 0 32,366 0 0 0 0 0 32,366
Subtotal, Program Increase 1,777 2,788 304,800 0 0 0 1,777 2,788 304,800
Decreases:                  
     Program Offset - Administrative Efficiencies 0 0 -6,269 0 0 0 0 0 -6,269
     Program Offset - Extend Tech Refresh 0 0 -1,512 0 0 0 0 0 -1,512
     Program Offset - Good Conduct Time Proposed Legislation Change 0 0 -41,000 0 0 0 0 0 -41,000
Subtotal, Program Decrease 0 0 -48,781 0 0 0 0 0 -48,781
Total Program Changes 1,777 2,788 256,019 0 0 0 1,777 2,788 256,019
2012 Request 42,056 39,262 6,724,266 275 256 99,394 42,331 39,518 6,823,660
     Rescission - Balance BOP B&F 0 0 0 0 0 -35,000 0 0 -35,000
2012 Request with Rescission 42,056 39,262 6,724,266 275 256 64,394 42,331 39,518 6,788,660
Change 2012 from 2011 Continuing Resolution 1,777 3,580 638,035 -9 -12 239 1,768 3,568 638,274

 

BUREAU OF PRISONS
SALARIES AND EXPENSES

(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
Inmate Care & Programs 14,705 12,631 2,215,992 14,705 12,836 2,369,541 667 790 109,772 15,372 13,626 2,479,313
                         
Institution Security and Administration 23,868 21,345 2,708,651 23,868 21,932 2,847,761 1,110 1,998 140,804 24,978 23,930 2,988,565
                         
Contract Confinement 413 413 961,112 413 413 1,034,195 0 0 0 413 413 1,034,195
                         
Management and Administration 1,293 1,293 200,476 1,293 1,293 216,750 0 0 5,443 1,293 1,293 222,193
                         
Total 40,279 35,682 6,086,231 40,279 36,474 6,468,247 1,777 2,788 256,019 42,056 39,262 6,724,266
                         
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 36,610 6,468,247 1,777 2,788 256,019 42,056 39,398 6,724,266

 

BUREAU OF PRISONS
BUILDINGS AND FACILITIES

(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
Modernization and Repair of Existing Facilities 141 143 73,769 141 141 73,955 0 0 0 141 141 73,955
                         
Construction 143 125 25,386 134 115 25,439 0 0 0 134 115 25,439
                         
Total 284 268 99,155 275 256 99,394 0 0 0 275 256 99,394
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 284 268 99,155 275 256 99,394 0 0 0 275 256 99,394