DEPARTMENT
OF JUSTICE
FEDERAL PRISON SYSTEM
SUMMARY OF REQUIREMENTS
(Dollars in thousands)
| Salaries and Expenses and VCRP |
Buildings
and Facilities |
Federal Prison Industries |
Commissary Trust Fund |
Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pos. | FTE | Amount | Pos. | FTE | Amount | FTE | FTE | Pos. | FTE | Amount | |||
| 2000 obligations | 33,712 | 28,871 | $3,167,995 | 340 | 239 | $633,976 | 1,696 | 455 | 34,052 | 31,261 | $3,801,971 | ||
| 2001 enacted | 34,984 | 31,089 | 3,477,389 | 357 | 319 | 835,660 | 1,933 | 598 | 35,341 | 33,939 | 4,313,049 | ||
| Government-Wide .22% rescission pursuant to P.L. 106-554 | ... | (121) | (7,650) | ... | ... | (1,838) | ... | ... | ... | (121) | (9,488) | ||
| 2001 appropriation | 34,984 | 30,968 | 3,469,739 | 357 | 319 | 833,822 | 1,933 | 598 | 35,341 | 33,818 | 4,303,561 | ||
| 2002 estimate | 35,770 | 32,768 | 3,829,437 | 359 | 344 | 833,273 | 2,014 | 619 | 36,129 | 35,745 | 4,662,710 | ||
| Change 2001 to 2002 | 786 | 1,800 | 359,698 | 2 | 25 | -549 | 81 | 21 | 788 | 1,927 | 359,149 | ||
| Adjustments to base | |||||||||||||
| Increases: | |||||||||||||
| 2002 Pay raise and Locality Adjustment | ... | ... | 59,521 | ... | ... | 736 | ... | ... | ... | ... | 60,257 | ||
| Annualization of 2001 Pay Raise | ... | ... | 18,740 | ... | ... | 244 | ... | ... | ... | ... | 18,984 | ||
| Annualization of 2001 Increases | 20 | 1,101 | 135,356 | ... | 23 | ... | 30 | 11 | 20 | 1,165 | 135,356 | ||
| IT Special Increases | ... | ... | 664 | ... | ... | 8 | ... | ... | 672 | ||||
| Transfer CSRS to FERS system | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0 | ||
| Federal Health Insurance | ... | ... | 8,762 | ... | ... | ... | ... | ... | ... | ... | 8,762 | ||
| GSA Rent | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0 | |||
| Lease Expirations | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0 | |||
| Antenna Fees | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0 | |||
| Accident compensation | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0 | ||
| GSA Blue Pages | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0 | ||
| Medical Hospital Service Costs (3.81%) | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0 | ||
| DOD Schools | ... | ... | 654 | ... | ... | ... | ... | ... | ... | ... | 654 | ||
| M&R Base - 2% Replacement Increase | ... | ... | ... | 5 | 5 | 9,762 | ... | ... | 5 | 5 | 9,762 | ||
| Travel Management Centers contract Fee |
... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0 | ||
| National Archives and Record Projections | ... | ... | 39 | ... | ... | ... | ... | ... | ... | ... | 39 | ||
| Total increases | 20 | 1,101 | 223,736 | 5 | 28 | 10,750 | 30 | 11 | 25 | 1,170 | 234,486 | ||
| Decreases: | |||||||||||||
| Non-recurring decreases | ... | ... | (1,000) | (3) | (3) | (681,271) | ... | ... | (3) | (3) | (682,271) | ||
| GSA Rent | ... | ... | (1,741) | ... | ... | ... | ... | ... | 0 | 0 | (1,741) | ||
| Lease Expirations | ... | ... | (586) | ... | ... | ... | ... | ... | 0 | 0 | (586) | ||
| Antenna Fees | ... | ... | (6) | ... | ... | ... | ... | ... | 0 | 0 | (6) | ||
| Total decreases | ... | ... | (3,333) | (3) | (3) | (681,271) | ... | ... | (3) | (3) | (684,604) | ||
| Total, adjustments to base | 20 | 1,101 | 220,403 | 2 | 25 | (670,521) | 30 | 11 | 22 | 1,167 | (450,118) | ||
| 2002 base | 35,004 | 32,069 | 3,690,142 | 359 | 344 | 163,301 | 1,963 | 609 | 35,363 | 34,985 | 3,853,443 | ||
| Program changes | |||||||||||||
| New Activations | 754 | 691 | 72,752 | ... | ... | ... | 51 | 10 | 754 | 752 | 72,752 | ||
| Expansions | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Equipment Funding | ... | ... | 9,100 | ... | ... | ... | ... | ... | ... | ... | 9,100 | ||
| Construction | ... | ... | ... | ... | ... | 669,972 | ... | ... | ... | ... | 669,972 | ||
| Contract Confinement | 12 | 8 | 57,443 | ... | ... | ... | ... | ... | 12 | 8 | 57,443 | ||
| Education Programming | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Total, program changes | 766 | 699 | 139,295 | ... | ... | 669,972 | 51 | 10 | 766 | 760 | 809,267 | ||
| 2002 estimate | 35,770 | 32,768 | 3,829,437 | 359 | 344 | 833,273 | 2,014 | 619 | 36,129 | 35,745 | 4,662,710 | ||
| Change 2001 to 2002 | 786 | 1,800 | 359,698 | 2 | 25 | (549) | 81 | 21 | 788 | 1,927 | 359,149 | ||