FY 2015 Net FY 2016 Net FY 2014 Annualization Annualization Non-Personnel Item Unit Quantity Request (change from (change from ($000) 2014) 2015) ($000) ($000) 10,930 3,476 0 Total 10,930 3,476 0 FY 2015 Net FY 2016 Net Annualization Annualization Total Pos FTE (change from (change from ($000) ($000) ($000) 2014) 2015) ($000) ($000) Current Services 0 0 0 0 0 0 0 0 Increases 389 188 146 14,052 10,930 24,982 26,285 0 Grand Total 389 188 146 14,052 10,930 24,982 26,285 0 Item Name: Begin the Activation of USP Yazoo City, MS (1,216 beds) Budget Decision Unit(s): Inmate Care & Programs /Institution Security & Administration Strategic Goal/Objective 3.3 Provide for the safe, secure, humane, and cost-effective confinement of detainees awaiting and/or sentencing, and those in the custody of the federal prison system. Organizational Program: Activations Component Ranking of Item: 3 of 6 Program Increase: Positions 416 Correctional Officers 218 FTE 104 Dollars $28,421,000 Description of Item The BOP requests 416 positions, 104 FTE and $28.4 million in FY 2014 to begin the activation process at USP Yazoo City, MS. When fully activated, the USP Yazoo City facility will add 960 high security beds and 256 beds in the minimum security work camp. A new prison activation is a multi-year process that includes many steps from selecting wardens and executive staff, to identifying and ordering equipment, meeting with the community, recruiting and training new
Non-Personnel Item Unit Quantity FY 2014 Request ($000) FY 2015 Net Annualization (change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) 10,930 3,476 0 Total 10,930 3,476 0 Pos FTE ($000) ($000) Total ($000) FY 2015 Net Annualization (change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) Current Services 0 0 0 0 0 0 0 0 Increases 389 188 146 14,052 10,930 24,982 26,285 0 Grand Total 389 188 146 14,052 10,930 24,982 26,285 0 Item Name: Begin the Activation of USP Yazoo City, MS (1,216 beds) Budget Decision Unit(s): Inmate Care & Programs /Institution Security & Administration Strategic Goal/Objective 3.3 Provide for the safe, secure, humane, and cost-effective confinement of detainees awaiting and/or sentencing, and those in the custody of the federal prison system. Organizational Program: Activations Component Ranking of Item: 3 of 6 Program Increase: Positions 416 Correctional Officers 218 FTE 104 Dollars $28,421,000 Description of Item The BOP requests 416 positions, 104 FTE and $28.4 million in FY 2014 to begin the activation process at USP Yazoo City, MS. When fully activated, the USP Yazoo City facility will add 960 high security beds and 256 beds in the minimum security work camp. A new prison activation is a multi-year process that includes many steps from selecting wardens and executive staff, to identifying and ordering equipment, meeting with the community, recruiting and training new
bop-se-justification.docx