DEPARTMENT OF JUSTICE
FY2004 Budget Summary
(Dollars in Thousands)
| SALARIES AND EXPENSES |
BUILDINGS
AND FACILITIES |
FEDERAL PRISON INDUSTRIES |
COMMISSARY TRUST FUND |
TOTAL | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pos. | FTE | Amount | Pos. | FTE | Amount | FTE | FTE | Pos. | FTE | Amount | ||||
| 2002 Obligations | 35,770 | 31,103 | 3,784,903 | 359 | 276 | 658,830 | 1,693 | 497 | 36,129 | 33,569 | $4,443,733 | |||
| 2003 President's Request | 37,524 | 33,657 | 4,081,765 | 344 | 324 | 395,243 | 2,061 | 642 | 37,868 | 36,684 | 4,477,008 | |||
| 2004 Request | 40,591 | 37,271 | 4,677,214 | ... | ... | ... | 2,189 | 687 | 40,591 | 40,147 | 4,677,214 | |||
|
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| Change 2004 from 2003 | 3,067 | 3,614 | 595,449 | -344 | -324 | -395,243 | 128 | 45 | 2,723 | 3,463 | 200,206 | |||
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| Adjustments to base | ||||||||||||||
| Merger of Construction funds | 344 | 350 | 395,243 | -344 | -350 | -395,243 | ... | ... | ... | ... | ... | |||
| Increases: | ||||||||||||||
| 2004 Pay raise | ... | ... | 39,435 | ... | ... | ... | ... | ... | ... | ... | 39,435 | |||
| Annualization of 2003 Pay Raise | ... | ... | 19,577 | ... | ... | ... | ... | ... | ... | ... | 19,577 | |||
| Annualization of 2003 Increases | ... | 937 | 68,273 | ... | ... | ... | 32 | 11 | ... | 980 | 68,273 | |||
| Federal Health Insurance Premiums | ... | ... | 16,489 | ... | ... | ... | ... | ... | ... | ... | 16,489 | |||
| GSA Rent | ... | ... | 7,985 | ... | ... | ... | ... | ... | ... | ... | 7,985 | |||
| Accident compensation | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |||
| M&R Base - 2% Replacement Increase | 5 | 5 | 10,971 | ... | ... | ... | ... | ... | 5 | 5 | 10,971 | |||
| General Pricing Level Adjustments | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |||
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| Total increases | 349 | 1,292 | 557,973 | -344 | -350 | -395,243 | 32 | 11 | 5 | 985 | 162,730 | |||
| Decreases: | ||||||||||||||
| Lease Expirations | ... | ... | -46 | ... | ... | ... | ... | ... | ... | ... | -46 | |||
| Non-recurring decreases | -23 | -23 | -205,972 | ... | ... | ... | ... | ... | -23 | -23 | -205,972 | |||
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| Total, adjustments to base | 326 | 1,269 | 351,955 | -344 | -350 | -395,243 | 32 | 11 | -18 | 962 | -43,288 | |||
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| 2004 Current Services | 37,850 | 34,926 | 4,433,720 | ... | -26 | ... | 2,093 | 653 | 37,850 | 37,646 | 4,433,720 | |||
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Program Improvements/Offsets |
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| New Activations | 2,727 | 2,363 | 251,978 | ... | ... | ... | 96 | 34 | 2,727 | 2,493 | 251,978 | |||
| Equipment Funding | ... | ... | 0 | ... | ... | ... | ... | ... | ... | ... | 0 | |||
| Construction | 2 | 2 | 23,000 | ... | ... | ... | ... | ... | 2 | 2 | 23,000 | |||
| Drug Treatment Program | 12 | 6 | 427 | ... | ... | ... | ... | ... | 12 | 6 | 427 | |||
| Contract Confinement for Females | ... | ... | 12,900 | ... | ... | ... | ... | ... | ... | ... | 12,900 | |||
| Contract Confinement - CAR III Reduction | ... | ... | -28,000 | ... | ... | ... | ... | ... | ... | ... | -28,000 | |||
| Croscutting Efficiencies and Program Reductions | ... | ... | -16,811 | ... | ... | ... | ... | ... | ... | ... | -16,811 | |||
| Proposed Recsission | ... | [187,900] | ... | ... | ... | ... | ... | ... | ... | [187,900] | ||||
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| Total, program improvements | 2,741 | 2,371 | 243,494 | ... | ... | ... | 96 | 34 | 2,741 | 2,501 | 243,494 | |||
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| 2004 Request | 40,591 | 37,297 | 4,677,214 | ... | -26 | ... | 2,189 | 687 | 40,591 | 40,147 | 4,677,214 | |||
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| Change 2004 from 2003 | 3,067 | 3,640 | 595,449 | -344 | -350 | -395,243 | 128 | 45 | 2,723 | 3,463 | 200,206 | |||
| 108 | ||||||||||||||