d
d
U.S. PAROLE COMMISSION BUDGET
1975 - 2003
|
FISCAL YEAR |
|
POSITIONS |
USPC BUDGET
(Millions) |
CPI INDEXED
TO 1993 |
USPC BUDGET
IN 1993 $
(Millions) |
USPC BUDGET
REAL PERCENT
GROWTH
FROM 1993 |
USPC BUDGET
APPARENT PERCENT
GROWTH
FROM 1993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
123 |
|
3.0 |
|
37.4 |
|
8.0 |
|
-13.8 |
|
-67.8 |
|
1976 |
|
138 |
|
3.3 |
|
39.6 |
|
8.3 |
|
-10.4 |
|
-64.6 |
|
1977 |
|
156 |
|
4.2 |
|
42.1 |
|
10.0 |
|
7.1 |
|
-54.9 |
|
1978 |
|
166 |
|
4.7 |
|
45.3 |
|
10.4 |
|
11.4 |
|
-49.5 |
|
1979 |
|
178 |
|
5.2 |
|
50.4 |
|
10.3 |
|
10.7 |
|
-44.1 |
|
1980 |
|
178 |
|
5.8 |
|
57.3 |
|
10.1 |
|
8.8 |
|
-37.7 |
|
1981 |
|
178 |
|
6.1 |
|
63.2 |
|
9.7 |
|
3.7 |
|
-34.5 |
|
1982 |
|
172 |
|
6.4 |
|
67.1 |
|
9.5 |
|
2.5 |
|
-31.2 |
|
1983 |
|
157 |
|
6.9 |
|
69.2 |
|
10.0 |
|
7.1 |
|
-25.9 |
|
1984 |
|
157 |
|
7.9 |
|
72.2 |
|
10.9 |
|
17.6 |
|
-15.1 |
|
1985 |
|
175 |
|
9.2 |
|
74.8 |
|
12.3 |
|
32.2 |
|
-1.2 |
|
1986 |
|
175 |
|
9.4 |
|
76.2 |
|
12.3 |
|
32.5 |
|
1.0 |
|
1987 |
|
179 |
|
10.5 |
|
79.0 |
|
13.3 |
|
42.8 |
|
12.8 |
|
1988 |
|
179 |
|
11.7 |
|
82.1 |
|
14.2 |
|
53.0 |
|
25.7 |
|
1989 |
|
161 |
|
10.9 |
|
85.9 |
|
12.7 |
|
36.3 |
|
17.1 |
|
1990 |
|
136 |
|
10.5 |
|
91.2 |
|
11.5 |
|
23.7 |
|
12.8 |
|
1991 |
|
105 |
|
10.1 |
|
94.5 |
|
10.6 |
|
14.2 |
|
8.0 |
|
1992 |
|
80 |
|
9.9 |
|
97.4 |
|
10.1 |
|
8.7 |
|
5.9 |
|
1993 |
|
80 |
|
9.3 |
|
100.0 |
|
9.3 |
|
0.0 |
|
0.0 |
|
1994 |
|
78 |
|
9.1 |
|
103.0 |
|
8.9 |
|
-4.9 |
|
-2.0 |
|
1995 |
|
73 |
|
7.5 |
|
105.6 |
|
7.1 |
|
-24.2 |
|
-20.0 |
|
1996 |
|
53 |
|
5.4 |
|
108.7 |
|
5.0 |
|
-46.2 |
|
-41.5 |
|
1997 |
|
43 |
|
4.8 |
|
111.1 |
|
4.4 |
|
-53.2 |
|
-48.0 |
|
1998 |
|
42 |
|
5.0 |
|
112.8 |
|
4.4 |
|
-52.3 |
|
-46.2 |
|
1999 |
Y |
74 |
|
7.4 |
|
115.7 |
|
6.4 |
|
-31.5 |
|
-20.7 |
|
2000 |
|
81 |
|
8.5 |
|
119.8 |
|
7.1 |
|
-23.5 |
|
-8.4 |
|
2001 |
R |
81 |
|
8.9 |
|
122.9 |
|
7.2 |
|
-22.2 |
|
-4.4 |
|
2002 |
|
100 |
|
9.9 |
|
125.1 |
|
7.9 |
|
-15.2 |
|
6.1 |
|
2003 W/O FRHB |
|
100 |
|
10.9 |
|
127.9 |
|
8.5 |
|
-8.4 |
|
17.1 |
|
2003 W/ FRHB |
|
100 |
|
11.4 |
|
127.9 |
|
8.9 |
|
-4.3 |
|
22.5 |
|
|
Footnote: |
Y |
1999 includes a reduction of $20,000 offset by the
transfer of $20,000 for Y2K. |
R |
2001 includes the USP portion, $19,000, of the government-wide
rescission of 0.22 percent pursuant to P.L. 106-554. |
|
|
|
Page 40 |
|
U.S. PAROLE COMMISSION BUDGET
1975 - 2003
|
FISCAL YEAR |
|
POSITIONS |
USPC BUDGET
(Millions) |
CPI INDEXED
TO 1989 |
USPC BUDGET
IN 1989 $
(Millions) |
USPC BUDGET
REAL PERCENT
GROWTH
FROM 1989 |
USPC BUDGET
APPARENT PERCENT
GROWTH
FROM 1989 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
123 |
|
$3.0 |
|
43.5 |
|
$6.9 |
|
-36.8 |
|
-72.5 |
|
1976 |
|
138 |
|
3.3 |
|
46.0 |
|
7.2 |
|
-34.2 |
|
-69.7 |
|
1977 |
|
156 |
|
4.2 |
|
49.0 |
|
8.6 |
|
-21.4 |
|
-61.5 |
|
1978 |
|
166 |
|
4.7 |
|
52.8 |
|
8.9 |
|
-18.3 |
|
-56.9 |
|
1979 |
|
178 |
|
5.2 |
|
58.7 |
|
8.9 |
|
-18.7 |
|
-52.3 |
|
1980 |
|
178 |
|
5.8 |
|
66.6 |
|
8.7 |
|
-20.2 |
|
-46.8 |
|
1981 |
|
178 |
|
6.1 |
|
73.6 |
|
8.3 |
|
-23.9 |
|
-44.0 |
|
1982 |
|
172 |
|
6.4 |
|
78.1 |
|
8.2 |
|
-24.8 |
|
-41.3 |
|
1983 |
|
157 |
|
6.9 |
|
80.6 |
|
8.6 |
|
-21.4 |
|
-36.7 |
|
1984 |
|
157 |
|
7.9 |
|
84.0 |
|
9.4 |
|
-13.7 |
|
-27.5 |
|
1985 |
|
175 |
|
9.2 |
|
87.0 |
|
10.6 |
|
-3.0 |
|
-15.6 |
|
1986 |
|
175 |
|
9.4 |
|
88.7 |
|
10.6 |
|
-2.8 |
|
-13.8 |
|
1987 |
|
179 |
|
10.5 |
|
91.9 |
|
11.4 |
|
4.8 |
|
-3.7 |
|
1988 |
|
179 |
|
11.7 |
|
95.6 |
|
12.2 |
|
12.3 |
|
7.3 |
|
1989 |
|
161 |
|
10.9 |
|
100 |
|
10.9 |
|
0.0 |
|
0.0 |
|
1990 |
|
136 |
|
10.5 |
|
106.1 |
|
9.9 |
|
-9.2 |
|
-3.7 |
|
1991 |
|
105 |
|
10.1 |
|
110.0 |
|
9.1 |
|
-16.2 |
|
-7.8 |
|
1992 |
|
80 |
|
9.9 |
|
113.3 |
|
8.7 |
|
-20.2 |
|
-9.6 |
|
1993 |
|
80 |
|
9.3 |
|
116.4 |
|
8.0 |
|
-26.6 |
|
-14.6 |
|
1994 |
|
78 |
|
9.1 |
|
119.9 |
|
7.6 |
|
-30.2 |
|
-16.3 |
|
1995 |
|
73 |
|
7.5 |
|
122.9 |
|
6.1 |
|
-44.4 |
|
-31.7 |
|
1996 |
|
53 |
|
5.4 |
|
126.6 |
|
4.3 |
|
-60.5 |
|
-50.0 |
|
1997 |
|
43 |
|
4.8 |
|
129.3 |
|
3.7 |
|
-65.6 |
|
-55.6 |
|
1998 |
|
42 |
|
5.0 |
|
131.3 |
|
3.8 |
|
-65.0 |
|
-54.0 |
|
1999 |
Y |
74 |
|
7.4 |
|
134.7 |
|
5.5 |
|
-49.7 |
|
-32.3 |
|
2000 |
|
81 |
|
8.5 |
|
139.4 |
|
6.1 |
|
-43.9 |
|
-21.8 |
|
2001 |
R |
81 |
|
8.9 |
|
143.0 |
|
6.2 |
|
-42.9 |
|
-18.3 |
|
2002 |
|
100 |
|
9.9 |
|
145.6 |
|
6.8 |
|
-37.8 |
|
-9.4 |
|
2003 W/O
FRHB |
|
100 |
|
10.9 |
|
148.8 |
|
7.3 |
|
-32.8 |
|
0.0 |
|
2003 W/ FRHB |
|
100 |
|
11.4 |
|
148.8 |
|
7.7 |
|
-29.7 |
|
4.6 |
|
|
Footnote: |
Y |
1999 includes a reduction of $20,000 offset by the
transfer of $20,000 for Y2K. |
R |
2001 includes the USP portion, $19,000, of the government-wide
rescission of 0.22 percent pursuant to P.L. 106-554. |
|
|
|
Page 40 |
|
|