With activation of this facility, the BOP’s overall rated capacity will increase by 2,100 beds significantly easing overcrowding, especially at the high security level which houses the most dangerous and violent segment of the federal inmate population. This enhancement is in direct support of the following DOJ Strategic Objectives: 1) 3.3 “Provide for the safe, secure, humane, and cost-effective confinement of detainees awaiting trial and/or sentencing, and those in the custody of the Federal Prison System.” Funding FY 2012 Enacted FY 2013 CR FY 2014 Current Services Pos COs FTE $(000) Pos Agt/ FTE $(000) Pos Agt/ FTE $(000) Atty Atty N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Modular Number FY 2015 Net FY 2016 Net FY 2014 Cost of Annualization Annualization Type of Position Request per Position Positions (change from 2014) (change from 2015) ($000) ($000) Requested ($000) ($000) 1,158 31,073 84,031 0 Personnel 1,158 31,073 84,031 0 FY 2015 Net FY 2016 Net FY 2014 Annualization Annualization Non-Personnel Item Unit Quantity Request (change from 2014) (change from 2015) ($000) ($000) ($000) 12,627 32,269 0 FY 2015 Net FY 2016 Net Annualization Annualization Personnel Total Pos Agt/ FTE (change (change ($000) ($000) Atty ($000) from 2014) from 2015) ($000) ($000) Current Services
With activation of this facility, the BOP’s overall rated capacity will increase by 2,100 beds significantly easing overcrowding, especially at the high security level which houses the most dangerous and violent segment of the federal inmate population. This enhancement is in direct support of the following DOJ Strategic Objectives: 1) 3.3 “Provide for the safe, secure, humane, and cost-effective confinement of detainees awaiting trial and/or sentencing, and those in the custody of the Federal Prison System.” Funding FY 2012 Enacted FY 2013 CR FY 2014 Current Services Pos COs FTE $(000) Pos Agt/ Atty FTE $(000) Pos Agt/ Atty FTE $(000) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2014 Request ($000) FY 2015 Net Annualization (change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) 1,158 31,073 84,031 0 Personnel 1,158 31,073 84,031 0 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) 12,627 32,269 0 Pos Agt/ Atty FTE Personnel ($000) ($000) Total ($000) FY 2015 Net Annualization (change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) Current Services
bop-se-justification.docx