Summary of Program Changes Decision Unit: Federal Prisoner Detention DOJ Dollars Item Name Strat. Description Pos. FTE Page Series ($000) Goal Housing and Subsistence 3.3 0 0 59,861 36 An increase in operating cost to of USMS sustain detention operations Detainees Cost avoidance initiatives that will Detention 3.3 generate a source of funding to -20,000 38 Efficiencies offset increased cost in detention Cost savings initiative that will support greater management IT Savings 3.3 0 0 -106 40 efficiency and support IT OMB’s Reform. OFDT Merger Merge OFDT operations with 3.3 0 0 -5,562 42 Savings USMS Total 0 0 $34,193 III. Appropriation Language U.S. Marshals Service Federal Prisoner Detention For necessary expenses related to United States prisoners in the custody of the United States Marshals Service as authorized by 18 U.S.C. 4013, $1,668,235,000, to remain available until expended: Provided, That not to exceed $20,000,000 shall be considered "funds appropriated for State and local law enforcement assistance" pursuant to 18 U.S.C. 4013(b): Provided further, That the United States Marshals Service shall be responsible for managing the Justice Prisoner and Alien Transportation System: Provided further, That unobligated balances from the funds appropriated under the heading "General Administration, Detention Trustee" shall be transferred to and merged with this account.
Summary of Program Changes Decision Unit: Federal Prisoner Detention Item Name DOJ Strat. Goal Description Pos. Series FTE Dollars ($000) Page Housing and Subsistence of USMS Detainees 3.3 An increase in operating cost to sustain detention operations 0 0 59,861 36 Detention Efficiencies 3.3 Cost avoidance initiatives that will generate a source of funding to offset increased cost in detention -20,000 38 IT Savings 3.3 Cost savings initiative that will support greater management efficiency and support OMB’s IT Reform. 0 0 -106 40 OFDT Merger Savings 3.3 Merge OFDT operations with USMS 0 0 -5,562 42 Total 0 0 $34,193 III. Appropriation Language U.S. Marshals Service Federal Prisoner Detention For necessary expenses related to United States prisoners in the custody of the United States Marshals Service as authorized by 18 U.S.C. 4013, $1,668,235,000, to remain available until expended: Provided, That not to exceed $20,000,000 shall be considered "funds appropriated for State and local law enforcement assistance" pursuant to 18 U.S.C. 4013(b): Provided further, That the United States Marshals Service shall be responsible for managing the Justice Prisoner and Alien Transportation System: Provided further, That unobligated balances from the funds appropriated under the heading "General Administration, Detention Trustee" shall be transferred to and merged with this account.
fy13-fpd-justification.docx