UNITED STAES PAROLE COMMISSION
(Dollars in Thousands)
  SALARIES AND EXPENSES
Pos. FTE Amount
       
2005 Obligations   100 84 $10,435
       
2006 Appropriation   93 96 11,000
  2006 Rescission -- Reduction applied to DOJ (0.28%)   0 0 -31
  2006 Rescission -- Government-wide reduction (1.0%)   -1 -1 -110
2006 Enacted (with Rescissions)   92 95 10,859
       
2007 Request   96 98 11,951
       
Change 2007 from 2006   4 3 1,092
       
Technical Adjustments        
       
  Restoration of 2006 Governmentwide reduction (1.0%)   1 1 110
  2007 Impact of 2006 Rescission (1.0%)   -1 -1 -111
       
Total Technical Adjustments   0 0 -1
       
Adjustments to Base        
       
Increases:        
  2007 Pay Raise (2.2 %)   0 0 152
  Annualization of 2006 Pay Raise (3.1 %)   0 0 59
  Annualization of 2006 Positions   0 1 120
  GSA Rent (NCR Surcharge)   0 0 268
  Commercial Rent Adjustment   0 0 43
           
  Subtotal Increases   0 1 642
       
Total Adjustments to Base   0 1 642
       
Total Adjustments to Base and Technical Adjustments   0 1 641
      
2007 Current Services   92 96 11,500
       
Program Changes        
       
Increases by Strategic Goals:        
  Strategic Goal Four: Ensure the Fair and Efficient Operation of the Federal Justice System        
  Program Increases   4 2 451
       
Total Program Changes   4 2 451
         
2007 Request   96 98 11,951
  Change 2007 from 2006   4 3 1,092

 

UNITED STATES PAROLE COMMISSION
SALARIES AND EXPENSES
(Dollars in Thousands)
  2006 Enacted w/ Rescission   2007 Current Services   2007 Request   Program Changes
Perm           Perm           Perm           Perm        
Comparison by activity and program     Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                     
1. United States Parole Commission   92 95 $10,859 92 96 $11,500 96 98 $11,951 4 2 $451
                                     
  Total   92 95 10,859 92 96 11,500 96 98 11,951 4 2 451
                                                           
Program Increases by Strategic Goal                                            
                                                           
Strategic Goal Four: Ensure the Fair and Efficient Operation of the Federal Justice System   4   2   $451
                                                           

1. Crime Victims Support and Resolution Program
UPSC requests an increase of 4 positions (1 attorney), 2 FTE, and $451,000 to implement a Crime Victims Support and Resolution program to support the Administration's priority in addressing violent crime and providing justice to victims. Through this program, USPC proposes to implement a coordination mechanism comprised of attorneys, examiners and analysts with specialized skills in dealing with complex issues associated with release/parole decisions. The requested increase also supports a database system to provide timely and accurate information on parolees/releasees. There are no FY 2007 current services resources for this initiative.
                                                           
Total Program Changes, United States Parole Commission   4   2   $451