DEPARTMENT OF JUSTICE
FY2004 Budget Summary
| FEDERAL
PRISON SYSTEM
BUILDINGS & FACILITIES (Dollars in thousands) |
|||||
| 2002 Obligations | 359 | 276 | $658,830 | ||
| 2003 President's Budget Request | 344 | 324 | 395,243 | ||
| Adjustments to base: | |||||
| Merger of Buildings & Facilities with Salaries & Expenses 1/ | -344 | -324 | -395,243 | ||
| 2004 Current Services | (344) | (324) | (395,243) | ||
| 2004 Request | ... | ... | ... | ||
|
|
||||||||||||||
| 2003 President's Budget Request | 2004 Current Services | 2004 Request | Program Improvements | |||||||||||
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. New Construction | 210 | 188 | 244,676 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| 2. Modernization and Repair | 134 | 136 | 150,567 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Total | 344 | 324 | 395,243 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Reimbursable FTE 2/ | ... | 26 | ... | ... | ... | ... | ... | ... | ... | ... | ... | |||
| Grand Total | 344 | 350 | 395,243 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
|
|
||||||||||||||
| 1/ The 2004 budget proposes to merge Building & Facilities resources into the Salaries & Expenses appropriation, and streamline the BOP's decision unit structure to two decision units. This will more closely align the BOP budget with the mission and strategic objectives contained in the DOJ Strategic Plan (FY 2001-2006). | ||||||||||||||
| 2/ A total of 26 reimbursable FTE are eliminated in FY 2004. These FTE were associated with the transfer of District of Columbia inmates to the Federal Prison System. | ||||||||||||||
| 113 | ||||||||||||||