FEDERAL PRISON SYSTEM
BUILDINGS AND FACILITIES
1975 - 2003
|
| YEAR |
FPS/B&F
BUDGET
IN CURRENT $
(Thousands) |
CPI
INDEXED
TO 1993 |
FPS/B&F
BUDGET
IN 1993 $
(Thousands) |
| |
|
|
|
|
|
|
| 1975 |
$25,940 |
|
37.4 |
|
$69,352 |
|
| 1976 |
12,560 |
|
39.6 |
|
31,748 |
|
| 1977 |
78,980 |
|
42.1 |
|
187,541 |
|
| 1978 |
38,850 |
|
45.3 |
|
85,689 |
|
| 1979 |
35,280 |
|
50.4 |
|
69,940 |
|
| 1980 |
5,960 |
|
57.3 |
|
10,408 |
|
| 1981 |
10,020 |
|
63.2 |
|
15,853 |
|
| 1982 |
58,381 |
|
67.1 |
|
87,032 |
|
| 1983 * |
84,667 |
|
69.2 |
|
122,285 |
|
| 1984 |
47,711 |
|
72.2 |
|
66,096 |
|
| 1985 |
86,043 |
|
74.8 |
|
115,092 |
|
| 1986 |
44,082 |
|
76.2 |
|
57,851 |
|
| 1987 |
219,249 |
|
79.0 |
|
277,590 |
|
| 1988 @ |
297,076 |
|
82.1 |
|
361,660 |
|
| 1989 # |
580,414 |
|
85.9 |
|
675,522 |
|
| 1990 $ |
1,511,953 |
|
91.2 |
|
1,658,535 |
|
| 1991 |
374,353 |
|
94.5 |
|
395,994 |
|
| 1992 |
462,090 |
|
97.4 |
|
474,566 |
|
| 1993 |
339,225 |
|
100.0 |
|
339,225 |
|
| 1994 |
269,543 |
|
103.0 |
|
261,692 |
|
| 1995 |
276,301 |
|
105.6 |
|
261,711 |
|
| 1996 |
334,728 |
|
108.7 |
|
307,818 |
|
| 1997 & |
435,200 |
|
111.1 |
|
391,597 |
|
| 1998 |
255,133 |
|
112.8 |
|
226,179 |
|
| 1999 % |
452,097 |
|
115.7 |
|
390,633 |
|
| 2000 R |
556,780 |
|
119.8 |
|
464,816 |
|
| 2001 R |
833,822 |
|
122.9 |
|
678,458 |
|
| 2002 |
813,552 |
|
125.1 |
|
650,260 |
|
| 2003 W/O FRHB |
395,243 |
|
127.9 |
|
309,025 |
|
| 2003 W/ FRHB |
396,609 |
|
127.9 |
|
310,180 |
|
|
|
|
|
|
|
|
| TOTAL W/ FRHB |
$8,936,599 |
|
|
|
$9,045,326 |
|
| |
|
|
|
|
|
|
| (CAPITAL INVESTMENT) |
| |
| Footnote: |
| * |
Includes ICDE Dollars |
| @ |
1988 includes a transfer of $ 95.4 million from
AFF. |
| # |
1989 includes a transfer of $281.1 million from
AFF. |
| $ |
1990 includes a transfer of $115.0 million from
SFF. |
| & |
1997 includes a transfer of $39,450,000 from FPS
Salaries and Expenses. |
| % |
1999 includes a transfer of $41,100,000 from FPS
S&E. |
| R |
2000 includes the BNF portion, $11,000 of the government-wide
recission of 0.38
government-wide rescission pursuant to P.L. 106-113. 2001 includes
- $1,838,000
for the government-wide rescission of 0.22 percent pursuant to P.L.
106-554. |
| |
|
| Page 120 |
|
FEDERAL PRISON SYSTEM
BUILDINGS AND FACILITIES
1975 - 2003
|
| YEAR |
FPS/B&F
BUDGET
IN CURRENT $
(Thousands) |
CPI
INDEXED
TO 1989 |
FPS/B&F
BUDGET
IN 1989 $
(Thousands) |
| |
|
|
|
|
|
|
| 1975 |
$25,940 |
|
43.5 |
|
$59,588 |
|
| 1976 |
12,560 |
|
46.0 |
|
27,278 |
|
| 1977 |
78,980 |
|
49.0 |
|
161,137 |
|
| 1978 |
38,850 |
|
52.8 |
|
73,624 |
|
| 1979 |
35,280 |
|
58.7 |
|
60,093 |
|
| 1980 |
5,960 |
|
66.6 |
|
8,942 |
|
| 1981 |
10,020 |
|
73.6 |
|
13,621 |
|
| 1982 |
58,381 |
|
78.1 |
|
74,779 |
|
| 1983 * |
84,667 |
|
80.6 |
|
105,068 |
|
| 1984 |
47,711 |
|
84.0 |
|
56,790 |
|
| 1985 |
86,043 |
|
87.0 |
|
98,888 |
|
| 1986 |
44,082 |
|
88.7 |
|
49,706 |
|
| 1987 |
219,249 |
|
91.9 |
|
238,508 |
|
| 1988 @ |
297,076 |
|
95.6 |
|
310,741 |
|
| 1989 # |
580,414 |
|
100.0 |
|
580,414 |
|
| 1990 $ |
1,511,953 |
|
106.1 |
|
1,425,026 |
|
| 1991 |
374,353 |
|
110.0 |
|
340,241 |
|
| 1992 |
462,090 |
|
113.3 |
|
407,751 |
|
| 1993 |
339,225 |
|
116.4 |
|
291,465 |
|
| 1994 |
269,543 |
|
119.9 |
|
224,848 |
|
| 1995 |
276,301 |
|
122.9 |
|
224,864 |
|
| 1996 |
334,728 |
|
126.6 |
|
264,479 |
|
| 1997 & |
435,200 |
|
129.3 |
|
336,463 |
|
| 1998 |
255,133 |
|
131.3 |
|
194,334 |
|
| 1999 % |
452,097 |
|
134.7 |
|
335,635 |
|
| 2000 R |
556,780 |
|
139.4 |
|
399,373 |
|
| 2001 R |
833,822 |
|
143.0 |
|
582,936 |
|
| 2002 |
813,552 |
|
145.6 |
|
558,709 |
|
| 2003 W/O FRHB |
395,243 |
|
148.8 |
|
265,620 |
|
| 2003 W/ FRHB |
396,609 |
|
148.8 |
|
266,509 |
|
| |
|
|
|
|
|
|
| TOTAL W/ FRHB |
$8,936,599 |
|
|
|
$7,771,814 |
|
| |
|
|
|
|
|
|
| (CAPITAL INVESTMENT) |
| |
| Footnote: |
| * |
Includes ICDE Dollars |
| @ |
1988 includes a transfer of $ 95.4 million from
AFF. |
| # |
1989 includes a transfer of $281.1 million from
AFF. |
| $ |
1990 includes a transfer of $115.0 million from
SFF. |
| & |
1997 includes a transfer of $39,450,000 from FPS
Salaries and Expenses. |
| % |
1999 includes a transfer of $41,100,000 from FPS
S&E. |
| R |
2000 includes the BNF portion, $11,000 of the government-wide
recission of 0.38
government-wide rescission pursuant to P.L. 106-113. 2001 includes
- $1,838,000
for the government-wide rescission of 0.22 percent pursuant to P.L.
106-554. |
| |
|
| Page 121 |
|
|