DEPARTMENT
OF JUSTICE
FEDERAL PRISON SYSTEM
FEDERAL PRISON INDUSTRIES
(Dollars in thousands)
| Perm. Pos. 1 | FTE | Amount | ||
|---|---|---|---|---|
| 2000 actuals | 2,029 | 1,696 | $569,353 | |
| 2001 availability | 2,107 | 1,933 | 607,625 | |
| Government-wide .22% rescission pursuant to P.L. 106-554 | ... | ... | (8) | |
| 2001 anticipated availability | 2,107 | 1,933 | 607,617 | |
| Adjustments to base | ||||
| Increases (see p. 119) | ... | 30 | 10,834 | |
| 2002 base | 2,107 | 1,963 | 618,451 | |
| Program changes (detailed below) | 64 | 51 | 24,068 | |
| 2002 estimate | 2,171 | 2,014 | 642,519 | |
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 | |
| 1. Congressional limitation: | |||||||||||||
| Administrative expenses | 32 | 32 | $3,421 | 32 | 32 | $3,429 | 32 | 32 | $3,429 | ... | ... | ... | |
| 2. Industrial operations: | |||||||||||||
| Cost of Production | 2,075 | 1,901 | 534,292 | 2,075 | 1,931 | 545,118 | 2,139 | 1,982 | 562,293 | 64 | 51 | $17,175 | |
| Other Expenses | ... | ... | 40,000 | ... | ... | 40,000 | ... | ... | 40,000 | ... | ... | ... | |
| Buildings and improvements | ... | ... | 12,287 | ... | ... | 12,287 | ... | ... | 15,501 | ... | ... | 3,214 | |
| Machinery and equipment | ... | ... | 17,617 | ... | ... | 17,617 | ... | ... | 21,296 | ... | ... | 3,679 | |
| Subtotal | 2,075 | 1,901 | 604,196 | 2,075 | 1,931 | 615,022 | 2,139 | 1,982 | 639,090 | 64 | 51 | 24,068 | |
| Total | 2,107 | 1,933 | 607,617 | 2,107 | 1,963 | 618,451 | 2,171 | 2,014 | 642,519 | 64 | 51 | 24,068 | |
Note: Federal Prison Industries is a revolving fund that operates on the sale of goods and services to other government agencies. These funding amounts are not a part of the Department of Justice appropriations request.
| Program Changes | Perm. Pos. | FTE | Amount |
|---|---|---|---|
| Factory Activations | 64 | 51 | $24,068 |
| An increase of 64 positions and 51 workyears is required to activate factories at Petersburg, VA; Otisville, NY; and Lee County, VA. The factories at these three locations will employ approximately 624 inmates in total. |