DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

U.S. PAROLE COMMISSION
(Dollars in thousands)

Perm Pos FTE Amount

2001 Actuals
81
84
$8,902

2002 Appropriation
100
95
9876

Adjustments to Base:

Increases (see p. 32)
....
9
986

2003 Current Service
100
104
10862

2003 Request
100
104
10,862

FRHB Costs
...
...
493

2003 Total Request
100
104
11,355

	Perm Pos	FTE	Amount
2001 Actuals	81	84	$8,902
2002 Appropriation	100	95	9876
Adjustments to Base:
Increases (see p. 32)	....	9	986
2003 Current Service	100	104	10862
2003 Request	100	104	10,862
FRHB Costs	...	...	493
2003 Total Request	100	104	11,355

2002 Appropriation 2003 Current Services 2003 Request Program Improvements

Comparison by activity and program Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount

U.S. Parole Commission
100
95
$9,876
100
104
$10,862
100
104
$10,862
...
...
...

FRHB Costs
...
...
463
...
...
493
...
...
493
...
...
...

Grand Total
100
95
10,399
100
104
11,355
100
104
11,355
...
...
...

	2002 Appropriation	2003 Current Services	2003 Request	Program Improvements
Comparison by activity and program	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount
U.S. Parole Commission	100	95	$9,876	100	104	$10,862	100	104	$10,862	...	...	...
	FRHB Costs	...	...	463	...	...	493	...	...	493	...	...	...
Grand Total	100	95	10,399	100	104	11,355	100	104	11,355	...	...	...

Program Description
The mission of the USPC is to improve public safety by exercising its release, supervision and revocation authority over criminal offenders in a manner that promotes justice within the federal criminal justice system. The USPC makes parole release decisions for eligible federal and DC prisoners, determines the conditions of parole supervision, and revokes parole for violations of the conditions of release.

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