2011 Budget and Performance Summary

**BUREAU OF PRISONS**
(Dollars in Thousands)
	SALARIES AND EXPENSES			BUILDINGS AND FACILITIES			FEDERAL PRISON INDUSTRIES
	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount

2009 Enacted	39,399	35,356	5,595,754	293	277	575,807	39,692	35,633	6,171,561

2010 Enacted	40,279	35,818	6,086,231	284	268	99,155	40,563	36,086	6,185,386

2011 Request	41,595	38,414	6,559,779	281	263	99,733	41,876	38,677	6,659,512

Change 2011 from 2010 Enacted	1,316	2,596	473,548	-3	-5	578	1,313	2,591	474,126

Adjustments to Base
Pay and Benefits	0	426	128,930	0	0	621	0	426	129,551
Domestic Rent and Facilities	0	0	23,902	0	0	0	0	0	23,902
Other Adjustments	0	0	42,799	0	0	0	0	0	42,799
Subtotal Increases	0	426	195,631	0	0	621	0	426	196,252

Decreases:
Non-Recurral (of new projects funded in FY2010)	0	0	0	-3	-5	0	-3	-5	0
Subtotal Decreases	0	0	0	-3	-5	0	-3	-5	0

Total Adjustments to Base	0	426	195,631	-3	-5	621	-3	421	196,252

Total Adjustments to Base and Technical Adjustments	0	426	195,631	-3	-5	621	-3	421	196,252

2011 Current Services	40,279	36,244	6,281,862	281	263	99,776	40,560	36,507	6,381,638

Program Changes
									118,979
Increases:
Food Cost Adjustment	0	0	15,882	0	0	0	0	0	15,882
Contract Bed Wage and Price Increase	0	0	29,820	0	0	0	0	0	29,820
Population Adjustment	0	0	32,366	0	0	0	0	0	32,366
Increase Current Staffing Levels	0	1,200	59,055	0	0	0	0	1,200	59,055
Second Chance Act: Residential Reentry Centers	0	0	23,125	0	0	0	0	0	23,125
Second Chance Act: Correctional Programs	42	21	2,802	0	0	0	42	21	2,802
New Prison Activation: FCI Berlin, NH	378	189	28,500	0	0	0	378	189	28,500
New Prison Activation: USP Thomson, IL	896	595	66,879	0	0	0	896	595	66,879
Thomson Correctional Center (Acquisition & Renovation)	0	0	0	6	5	170,000	6	5	170,000
Subtotal Increases	1,316	2,005	258,429	6	5	170,000	1,322	2,010	428,429

Decreases:
Adjust Travel Expenditures	0	0	-1,512	0	0	-43	0	0	-1,555
National Institute of Corrections	0	0	-5,000	0	0	0	0	0	-5,000
Subtotal Decreases	0	0	-6,512	0	0	-43	0	0	-6,555

Total Program Changes	1,316	2,005	251,917	6	5	169,957	1,322	2,010	421,874

2011 Request	41,595	38,249	6,533,779	287	268	269,733	41,882	38,517	6,803,512

Change 2011 from 2010 Enacted	1,316	2,431	447,548	3	0	170,578	1,319	2,431	618,126

BUREAU OF PRISONS
SALARIES AND EXPENSES
(Dollars in thousands)
	2010 Enacted			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Inmate Care and Programs	14,705	12,631	$2,215,992	14,705	12,697	$2,304,663	432	457	$78,157	15,137	13,154	$2,382,820

2. Institution Security and Administration	23,868	21,345	2,708,651	23,868	21,705	2,804,858	884	1,548	125,815	24,752	23,253	2,930,673

3. Contract Confinement	413	413	961,112	413	413	962,370	0	0	47,945	413	413	1,010,315

4. Management & Administration	1,293	1,293	200,476	1,293	1,293	209,971	0	0	0	1,293	1,293	209,971

Total	40,279	35,682	6,086,231	40,279	36,108	6,281,862	1,316	2,005	251,917	41,595	38,113	6,533,779

Reimbursable FTE	0	136	0	0	136	0	0	0	0	0	136	0

Grand Total	40,279	35,818	$6,086,231	40,279	36,244	$6,281,862	1,316	2,005	$251,917	41,595	38,249	$6,533,779

BUREAU OF PRISONS
BUILDINGS AND FACILITIES
(Dollars in thousands)
	2010 Enacted			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. New Construction	143	125	$25,386	140	122	$25,523	6	5	$170,000	146	127	$195,523

2. Modernization and Repair	141	143	$73,769	141	141	$74,253	0	0	-$43	141	141	$74,210

Total	284	268	$99,155	281	263	$99,776	6	5	$169,957	287	268	269,733

In FY 2010 BOP received an additional $2.4 million for M&R

Updated March 14, 2018