DEPARTMENT
OF JUSTICE
FEDERAL PRISON SYSTEM
COMMISSARY FUNDS
(Dollars in thousands)
| Perm. Pos. 1 | FTE | Amount | ||
|---|---|---|---|---|
| 2000 actuals | 588 | 455 | $214,775 | |
| 2001 availability | 609 | 598 | 220,852 | |
| Adjustments to base | ||||
| Increases (see p. 119) | 0 | 11 | 124 | |
| 2002 base | 609 | 609 | 220,976 | |
| Program changes (detailed below) | 16 | 10 | 6,501 | |
| 2002 estimate | 625 | 619 | 227,477 | |
1 The permanent positions column reflects positions funded from program revenues for illustrative purposes only. These positions are not included in the Department's positions total.
| 2001 Appropriation | 2002 Base | 2002 Estimate | Program Changes | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | |
| Commissary | 609 | 598 | $220,852 | 609 | 609 | $220,976 | 625 | 619 | $227,477 | 16 | 10 | $6,501 | |
Note: The Commissary Fund is a revolving fund that operates exclusively from the sale of goods and services of inmates, and amounts shown are not included in the Department of Justice appropriations request.
| Program Changes | Perm. Pos. | FTE | Amount |
|---|---|---|---|
| Commissary | 16 | 10 | $6,501 |
| An increase of 16 positions and 10 workyears is requested to establish/operate the commissaries and provide inmate telephone service at Federal Correctional Institution (FCI) Petersburg, VA; U.S. Penitentiary Lee, VA with work camp; and expansions of existing facilities at Seagoville, TX and Jesup, GA. |