PERFORMANCE AND RESOURCES TABLE Decision Unit: Inmate Care and Programs DOJ Strategic Goal/Objective: 3.3 Workload/Resources Final Target Actual Projected Changes Requested (Total) FY 2011 FY 2011 FY 2012 Current Services FY 2013 Adjustments and FY 2013 Request Program Changes Workload: Total End of Year Federal 217,261 217,768 222,768 6,500 229,268 Inmate Population* Total Costs and FTE FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 36,244 6,282,410 36,244 6,282,410 37,083 6,551,281 756 268,936 37,839 6,820,217 TYPE/ Performance FY 2011 FY 2011 FY 2012 Current Services FY 2013 STRATEGIC Adjustments and FY 2013 Request OBJECTIVE Program Changes 1. Inmate Care and Program FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 Activity Programs 12,697 2,294,174 12,697 2,294,174 13,021 2,421,272 408 120,792 13,429 2,542,064 Performance # of Inmates Completing 6,161 6,580 6,580 168 6,748 Measure Literacy Program Performance # of Inmates Participating 18,527 18,500 500 19,000 Measure in the Residential Drug Abuse Treatment Program
PERFORMANCE AND RESOURCES TABLE Decision Unit: Inmate Care and Programs DOJ Strategic Goal/Objective: 3.3 Workload/Resources Final Target Actual Projected Changes Requested (Total) FY 2011 FY 2011 FY 2012 Current Services Adjustments and FY 2013 Program Changes FY 2013 Request Workload: Total End of Year Federal Inmate Population* 217,261 217,768 222,768 6,500 229,268 Total Costs and FTE FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 36,244 6,282,410 36,244 6,282,410 37,083 6,551,281 756 268,936 37,839 6,820,217 TYPE/ STRATEGIC OBJECTIVE Performance FY 2011 FY 2011 FY 2012 Current Services Adjustments and FY 2013 Program Changes FY 2013 Request Program Activity 1. Inmate Care and Programs FTE 12,697 $000 2,294,174 FTE 12,697 $000 2,294,174 FTE 13,021 $000 2,421,272 FTE 408 $000 120,792 FTE 13,429 $000 2,542,064 Performance Measure # of Inmates Completing Literacy Program 6,161 6,580 6,580 168 6,748 Performance Measure # of Inmates Participating in the Residential Drug Abuse Treatment Program 18,527 18,500 500 19,000
fy13-bop-se-justification.docx