DOJ Component Information:FPS:Federal Prison Industries

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DEPARTMENT OF JUSTICE

FY2004 Budget Summary

FEDERAL PRISON SYSTEM
FEDERAL PRISON INDUSTRIES
(Dollars in thousands)

Pos. 1/ FTE Amount

2002 Obligations 2,171 1,693 $702,117

2003 President's Request 2,237 2,061 679,751

     Adjustments to base:
           Increases (see p. 108) ... 32 10,593

2004 Current Services 2,237 2,093 690,344

     Program Improvements (detailed below) 119 96 60,514

2004 Request 2,356 2,189 750,858

1/ The permanent positions column reflects positions funded from program revenues for illustrative purposes only. These positions are not included in the Department's position totals.

2003 President's Budget 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. Congressional limitation:

Administrative expenses 32 32 3,429 32 32 3,429 32 32 3,429 ... ... ...

2. Industrial operations:

Cost of Production 2,205 2,029 599,525 2,205 2,061 610,118 2,324 2,157 670,632 119 96 60,514

Other Expenses ... ... 40,000 ... ... 40,000 ... ... 40,000 ... ... ...

Buildings and improvements ... ... 15,501 ... ... 15,501 ... ... 15,501 ... ... ...

Machinery and equipment ... ... 21,296 ... ... 21,296 ... ... 21,296 ... ... ...

Subtotal 2,205 2,029 676,322 2,205 2,061 686,915 2,324 2,157 747,429 119 96 60,514

Total 2,237 2,061 679,751 2,237 2,093 690,344 2,356 2,189 750,858 119 96 60,514

Note: Federal Prison Industries is a revolving fund that operates on the sale of goods and services to other government agencies. These funding amounts are not a part of the Department of Justice appropriations request.



Program Changes Perm
Pos. FTE Amount

Factory Activations 119 96 60,154

An increase of 119 positions and 96 workyears is required to activate factories at USP Hazelton, WV; FCI Herlong, CA; FCI Victorville, CA; FCI Forrest City, AR; USP Canaan, PA; FCI Williamsburg, SC; and USP Terre Haute, IN. The factories at these seven locations will employ approximately 2,160 inmates in total.

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	Pos. 1/	FTE	Amount
2002 Obligations		2,171	1,693	$702,117
2003 President's Request		2,237	2,061	679,751
Adjustments to base: Increases (see p. 108)	...	32	10,593
2004 Current Services		2,237	2,093	690,344
Program Improvements (detailed below)	119	96	60,514
2004 Request		2,356	2,189	750,858

1/ The permanent positions column reflects positions funded from program revenues for illustrative purposes only. These positions are not included in the Department's position totals.

	2003 President's Budget	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.	Congressional limitation:
		Administrative expenses	32	32	3,429	32	32	3,429	32	32	3,429	...	...	...
2.	Industrial operations:
		Cost of Production	2,205	2,029	599,525	2,205	2,061	610,118	2,324	2,157	670,632	119	96	60,514
		Other Expenses	...	...	40,000	...	...	40,000	...	...	40,000	...	...	...
		Buildings and improvements	...	...	15,501	...	...	15,501	...	...	15,501	...	...	...
		Machinery and equipment	...	...	21,296	...	...	21,296	...	...	21,296	...	...	...
		Subtotal	2,205	2,029	676,322	2,205	2,061	686,915	2,324	2,157	747,429	119	96	60,514
	Total	2,237	2,061	679,751	2,237	2,093	690,344	2,356	2,189	750,858	119	96	60,514
	Note: Federal Prison Industries is a revolving fund that operates on the sale of goods and services to other government agencies. These funding amounts are not a part of the Department of Justice appropriations request.


	Program Changes	Perm Pos.	FTE	Amount
	Factory Activations	119	96	60,154
	An increase of 119 positions and 96 workyears is required to activate factories at USP Hazelton, WV; FCI Herlong, CA; FCI Victorville, CA; FCI Forrest City, AR; USP Canaan, PA; FCI Williamsburg, SC; and USP Terre Haute, IN. The factories at these seven locations will employ approximately 2,160 inmates in total.

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