DEPARTMENT OF JUSTICE FEDERAL PRISON SYSTEM SALARIES AND EXPENSES (Dollars in thousands)
|
Perm. Pos. |
FTE |
Amount |
|
|
|
|
|
2000
actuals (Direct) |
33,394 |
28,644 |
$3,142,263 |
2000
actuals (VCRP) |
318 |
227 |
25,732 |
Total,
2000 actuals |
33,712 |
28,871 |
3,167,995 |
|
|
|
|
|
2001
enacted P.L. 106-553 |
34,984 |
31,089 |
3,476,889 |
2001
enacted P.L. 106-554 |
... |
... |
500 |
|
Government-wide
.22% rescission pursuant to P.L. 106-554 |
... |
(121) |
(7,650) |
2001
appropriation |
34,984 |
30,968 |
3,469,739 |
|
|
|
|
|
Adjustments
to base |
20 |
1,101 |
223,736 |
|
Increases
(see p. 119) |
... |
... |
(3,333) |
|
Decreases
(see p. 119) |
... |
... |
... |
2002
base |
35,004 |
32,069 |
3,690,142 |
|
|
|
|
|
|
Program
changes (detailed below) |
766 |
699 |
139,295 |
|
|
|
|
2002
estimate |
35,770 |
32,768 |
3,829,437 |
|
|
2001 Appropriation |
2002 Base |
2002 Estimate |
Program Changes |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Inmate
Care |
4,965 |
3,185 |
$715,508 |
4,965 |
3,290 |
$746,793 |
5,051 |
3,369 |
$764,766 |
86 |
79 |
$17,973 |
|
Inmate
Programs |
7,766 |
7,331 |
492,972 |
7,786 |
7,636 |
530,127 |
7,977 |
7,811 |
546,569 |
191 |
175 |
16,442 |
|
Subtotal |
12,731 |
10,516 |
1,208,480 |
12,751 |
10,926 |
1,276,920 |
13,028 |
11,180 |
1,311,335 |
277 |
254 |
34,415 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. Institution
Security and Admin. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Institution
Security |
13,930 |
12,650 |
764,744 |
13,930 |
13,163 |
824,619 |
14,261 |
13,467 |
845,491 |
331 |
304 |
20,872 |
|
Institution
Maintenance |
2,594 |
2,448 |
352,251 |
2,594 |
2,506 |
364,873 |
2,652 |
2,559 |
380,115 |
58 |
53 |
15,242 |
|
Institution
Administration |
3,673 |
3,339 |
425,953 |
3,673 |
3,440 |
430,399 |
3,755 |
3,515 |
439,618 |
82 |
75 |
9,219 |
|
Staff
Training |
411 |
381 |
58,570 |
411 |
389 |
58,721 |
417 |
394 |
60,825 |
6 |
5 |
2,104 |
|
Subtotal |
20,608 |
18,818 |
1,601,518 |
20,608 |
19,498 |
1,678,612 |
21,085 |
19,935 |
1,726,049 |
477 |
437 |
47,437 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3. Contract
Confinement |
|
|
|
|
|
|
|
|
|
|
|
|
|
Contract
Confinement |
352 |
341 |
511,579 |
352 |
352 |
583,539 |
364 |
360 |
640,982 |
12 |
8 |
57,443 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4. Management
and Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
Management
and Administration |
1,293 |
1,293 |
148,162 |
1,293 |
1,293 |
151,071 |
1,293 |
1,293 |
151,071 |
... |
... |
... |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
34,984 |
30,968 |
3,469,739 |
35,004 |
32,069 |
3,690,142 |
35,770 |
32,768 |
3,829,437 |
766 |
699 |
139,295 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reimbursable
FTE |
... |
136 |
... |
... |
136 |
... |
... |
136 |
... |
... |
... |
... |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand
Total |
34,984 |
31,104 |
3,469,739 |
35,004 |
32,205 |
3,690,142 |
35,770 |
32,904 |
3,829,437 |
766 |
699 |
139,295 |
Program
Changes |
Perm. Pos. |
FTE |
Amount |
|
|
|
|
Activate
New Facilities |
754 |
691 |
$72,752 |
|
|
|
|
An increase
of $72,752,000 and 754 positions is requested for the activations of 2 facilities (2,240 beds) scheduled to be open in 2002:
1 medium security facility and 1 high security facility with work camp. Activation of the medium security facility in Petersburg,
VA will add 1,152 beds; the high security prison in Lee County, VA will add 960 beds, and the work camp will provide 128 beds.
|
Perm. Pos. |
FTE |
Amount |
Inmate
Care and Programs |
277 |
254 |
$30,836 |
Institution
Security and Administration |
477 |
437 |
41,916 |
|
Total |
754 |
691 |
72,752 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial
Equipment Funding |
... |
... |
9,100 |
|
|
|
|
An increase
of $9,100,000 for Federal Corrections Institute (FCI) Glenville, WV, and United States Penitentiary (USP) Canaan, PA, will
provide equipment for their activations. Equipment includes vehicles, beds and lockers, computers radios, medical equipment,
medical supplies, and cameras. Both of these facilities will be activating in the first half of FY 2003.
|
Perm. Pos. |
FTE |
Amount |
Inmate
Care and Programs |
... |
... |
$3,579 |
Institution
Security and Administration |
... |
... |
5,521 |
|
Total |
... |
... |
9,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Contract
Confinement |
12 |
8 |
57,443 |
|
|
|
|
An increase
of $18,913,000 and 8 positions is requested for an additional 1,500 beds to accommodate the increasing number of criminal
aliens due to higher numbers of prosecutions of immigration cases including those along the Southwest border. An increase
of $38,530,000 and 4 positions will support a general contract population increase of 1,499 inmates, including 85 juvenile
beds. |
|
|
|
|
|
|
|
Drug
Treatment Program |
[50] |
[38] |
[3,011] |
|
|
|
|
An additional
$3,011,000, 50 positions and 38 workyears will be redirected to expand residential drug abuse treatment programs by 10 units.
The requested expansion will fulfill BOP's strategic planning objective and will increase BOP's drug abuse treatment program
capability. This funding is a redirection of the current funding level, and is not a request for an overall increase to BOP's
budget. |
|
|
|
|
|
|
|
Faith-based
Pilot |
... |
... |
[5,000] |
|
|
|
|
A redistribution
of $5,000,000 to establish a multi-faith based, prison pre-release pilot program. The pilots will include male and female
programs at different geographic sites and security levels. This funding is a redirection of the current funding level, and
is not a request for an overall increase to BOP's budget. |
|
|
|
|
|
|
|
Total
Program Changes, Federal Prison System, Salaries and Expenses |
766 |
699 |
139,295 |
DEPARTMENT OF JUSTICE OUTLAYS - 2000 TO 2002 (DOLLARS IN THOUSANDS)
APPROPRIATIONS |
2000 |
2001 |
2002 |
OUTLAY SPENDOUT RATES |
YR1 |
YR2 |
YR3 |
YR4 |
YR5 |
|
|
|
|
|
|
|
|
|
|
GENERAL
ADMINISTRATION |
$95,496 |
$102,193 |
$94,703 |
89% |
11% |
0% |
0% |
0% |
DETENTION
TRUSTEE |
.... |
989 |
1,710 |
100% |
0% |
0% |
0% |
0% |
NATIONAL
DRUG INTELLIGENCE CENTER |
23,900 |
32,200 |
30,400 |
89% |
11% |
0% |
0% |
0% |
JOINT
AUTOMATED BOOKING SYSTEM |
1,580 |
14,345 |
15,949 |
89% |
11% |
0% |
0% |
0% |
NARROWBAND
COMMUNICATIONS |
24,269 |
199,152 |
159,156 |
70% |
30% |
0% |
0% |
0% |
TELECOMM
CARRIER COMPLIANCE FUND |
36,000 |
347,000 |
61,557 |
100% |
0% |
0% |
0% |
0% |
COUNTERTERRORISM
FUND |
7,899 |
23,740 |
17,961 |
75% |
25% |
0% |
0% |
0% |
ADMINISTRATIVE
REVIEW & APPEALS |
141,802 |
168,899 |
180,444 |
89% |
11% |
0% |
0% |
0% |
OFFICE
OF THE INSPECTOR GENERAL |
42,617 |
39,481 |
44,480 |
94% |
6% |
0% |
0% |
0% |
WORKING
CAPITAL FUND |
95,774 |
.... |
.... |
0% |
0% |
0% |
0% |
0% |
US
PAROLE COMMISSION |
8,253 |
8,289 |
10,208 |
86% |
14% |
0% |
0% |
0% |
GENERAL
LEGAL ACTIVITIES |
497,328 |
520,846 |
551,693 |
87% |
11% |
2% |
0% |
0% |
US
ATTORNEYS |
1,172,528 |
1,233,325 |
1,313,735 |
88% |
9% |
3% |
0% |
0% |
FOREIGN
CLAIMS SETTLEMENT COMMISSION |
693 |
1,118 |
1,144 |
91% |
8% |
1% |
0% |
0% |
US
MARSHALS |
512,717 |
631,000 |
639,000 |
|
|
|
|
|
|
SALARIES
AND EXPENSES |
533,051 |
612,000 |
625,000 |
90% |
10% |
0% |
0% |
0% |
|
CONSTRUCTION |
(1,436) |
4,000 |
13,000 |
10% |
40% |
45% |
5% |
0% |
|
JUSTICE
PRISONER & ALIEN TRANS SYS (JPATS) |
(18,898) |
15,000 |
1,000 |
90% |
10% |
0% |
0% |
0% |
FEDERAL
PRISONER DETENTION |
502,681 |
443,131 |
661,550 |
60% |
30% |
7% |
3% |
0% |
COMMUNITY
RELATIONS SERVICE |
7,676 |
7,494 |
8,826 |
85% |
10% |
5% |
0% |
0% |
ASSETS
FORF FUND CURR BUD AUTH |
19,397 |
21,000 |
21,000 |
40% |
40% |
20% |
0% |
0% |
RADIATION
EXPOSURE COMP ADMIN EXP |
1,459 |
2,102 |
2,496 |
100% |
0% |
0% |
0% |
0% |
RADIATION
EXPOSURE COMP TRUST FUND |
12,485 |
11,207 |
10,776 |
60% |
40% |
0% |
0% |
0% |
INTERAGENCY
CRIME AND DRUG ENFORCEMENT |
352,486 |
322,254 |
334,588 |
75% |
25% |
0% |
0% |
0% |
FEDERAL
BUREAU OF INVESTIGATION |
3,088,243 |
3,066,802 |
3,292,304 |
|
|
|
|
|
|
SALARIES
& EXPENSES |
3,057,544 |
3,053,802 |
3,241,304 |
75% |
15% |
8% |
2% |
0% |
|
CONSTRUCTION |
30,699 |
13,000 |
51,000 |
10% |
40% |
45% |
5% |
0% |
DRUG
ENFORCEMENT ADMINISTRATION |
1,264,759 |
1,324,000 |
1,400,000 |
|
|
|
|
|
|
SALARIES
& EXPENSES |
1,259,929 |
1,316,000 |
1,391,000 |
75% |
15% |
10% |
0% |
0% |
|
CONSTRUCTION |
4,830 |
8,000 |
9,000 |
10% |
40% |
45% |
5% |
0% |
IMMIGRATION
AND NATURALIZATION SERVICE |
2,917,557 |
3,570,608 |
3,365,563 |
|
|
|
|
|
|
SALARIES
& EXPENSES |
2,855,268 |
3,454,403 |
3,199,403 |
80% |
11% |
5% |
4% |
0% |
|
CONSTRUCTION |
62,873 |
116,205 |
166,160 |
10% |
40% |
45% |
5% |
0% |
|
IMMIGRATION
EMERGENCY FUND |
(584) |
.... |
.... |
0% |
0% |
0% |
0% |
0% |
FEDERAL
PRISON SYSTEM |
3,707,747 |
4,237,289 |
4,278,400 |
|
|
|
|
|
|
SALARIES
& EXPENSES |
3,064,176 |
3,424,289 |
3,685,400 |
85% |
10% |
5% |
0% |
0% |
|
BUILDINGS
AND FACILITIES |
602,054 |
813,000 |
593,000 |
10% |
40% |
45% |
5% |
0% |
|
FEDERAL
PRISON INDUSTRIES |
40,312 |
.... |
.... |
0% |
0% |
0% |
0% |
0% |
|
COMMISSARY
TRUST FUND |
1,205 |
.... |
.... |
0% |
0% |
0% |
0% |
0% |
OFFICE
OF JUSTICE PROGRAMS |
4,245,982 |
3,492,258 |
5,246,826 |
|
|
|
|
|
|
JUSTICE
ASSISTANCE |
31,802 |
220,442 |
510,304 |
22% |
38% |
35% |
5% |
0% |
|
STATE
AND LOCAL LAW ENFORCEMENT |
529,581 |
1,843,290 |
3,355,326 |
22% |
38% |
35% |
5% |
0% |
|
VCRP,
STATE & LOCAL LAW ENFORCEMENT |
2,049,270 |
.... |
.... |
22% |
0% |
0% |
0% |
0% |
|
WEED
AND SEED PROGRAM |
34,479 |
21,425 |
50,662 |
22% |
38% |
35% |
5% |
0% |
|
COMMUNITY
POLICING |
1,390,380 |
1,210,000 |
926,000 |
5% |
20% |
30% |
38% |
7% |
|
JUVENILE
JUSTICE PROGRAMS |
210,470 |
197,101 |
404,534 |
22% |
38% |
35% |
5% |
0% |
SUBT,
DISCRETIONARY AUTHORITY |
18,781,328 |
19,820,722 |
21,744,469 |
|
|
|
|
|
FEES
AND EXPENSES OF WITNESSES |
102,987 |
148,000 |
173,000 |
70% |
30% |
0% |
0% |
0% |
PSOB |
28,601 |
39,541 |
36,407 |
100% |
0% |
0% |
0% |
0% |
INDEPENDENT
COUNSEL |
25,069 |
15,000 |
9,500 |
100% |
0% |
0% |
0% |
0% |
SUBT,
MANDATORY AUTHORITY |
156,657 |
202,541 |
218,907 |
|
|
|
|
|
PRE-MERGER
FILING FEES |
(32,317) |
(34,000) |
(62,000) |
82% |
10% |
8% |
0% |
0% |
US
TRUSTEES |
(7,646) |
(10,988) |
(16,044) |
85% |
10% |
5% |
0% |
0% |
ASSETS
FORF FUND PERM BUD AUTH |
501,902 |
525,000 |
426,000 |
40% |
40% |
20% |
0% |
0% |
DIVERSION
CONTROL FEE |
73,976 |
88,502 |
73,890 |
75% |
15% |
10% |
0% |
0% |
IMMIGRATION
USER FEE |
437,217 |
494,384 |
558,866 |
100% |
0% |
0% |
0% |
0% |
ENFORCEMENT
FINES |
1,811 |
5,516 |
5,510 |
100% |
0% |
0% |
0% |
0% |
IMMIGRATION
EXAMINATIONS FEE |
738,663 |
1,158,851 |
1,258,088 |
100% |
0% |
0% |
0% |
0% |
LAND
BORDER INSPECTION FEE |
570 |
1,851 |
1,714 |
100% |
0% |
0% |
0% |
0% |
BREACHED
BOND/DETENTION FUND |
64,856 |
80,600 |
120,763 |
100% |
0% |
0% |
0% |
0% |
H-1B
FEES |
1,879 |
14,317 |
16,000 |
100% |
0% |
0% |
0% |
0% |
CRIME
VICTIMS FUND |
393,025 |
665,000 |
498,000 |
60% |
30% |
10% |
0% |
0% |
SUBT,
FEE-FUNDED ACCOUNTS |
2,330,593 |
3,191,574 |
3,099,694 |
|
|
|
|
|
TOTAL,
DEPARTMENT OF JUSTICE |
21,111,921 |
23,012,296 |
24,844,163 |
|
|
|
|
|
DRUG ABUSE CAUSES HARM;
OUR DRUG LAWS GREATER HARM
|