Annualization Annualization Request (change from 2014) (change from 2015) ($000) ($000) ($000) 18,378 -3,972 0 Total 18,378 -3,972 0 FY 2015 Net FY 2016 Net Annualization Annualization Personnel Total Pos Agt/ FTE Personnel (change (change ($000) ($000) Atty ($000) from 2014) from 2015) ($000) ($000) Current Services 0 0 0 0 0 0 0 0 Increases 416 218 104 10,043 18,378 28,421 25,469 0 Grand Total 416 218 104 10,043 18,378 28,421 25,469 0 Item Name: 1,000 Contract Beds Budget Decision Unit: Contract Confinement 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: Private Beds Component Ranking of Item: 4 of 6 Program Increase: Positions 4 Correctional Officers 0 FTE 2 Dollars $26,232,000 Description of Item The BOP requests $26.2 million to procure 1,000 contract beds to house low security male criminal aliens. The program increase provides full-year funding for the 1,000 new beds with personnel costs lapsed at 50 percent. The requirements will be for services in facilities. Currently, the BOP houses (41,601 inmates) 19.1 percent of its total population in contract confinement.
Personnel Request ($000) Annualization (change from 2014) ($000) Annualization (change from 2015) ($000) 18,378 -3,972 0 Total 18,378 -3,972 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 0 0 0 0 0 0 0 0 Increases 416 218 104 10,043 18,378 28,421 25,469 0 Grand Total 416 218 104 10,043 18,378 28,421 25,469 0 Item Name: 1,000 Contract Beds Budget Decision Unit: Contract Confinement 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: Private Beds Component Ranking of Item: 4 of 6 Program Increase: Positions 4 Correctional Officers 0 FTE 2 Dollars $26,232,000 Description of Item The BOP requests $26.2 million to procure 1,000 contract beds to house low security male criminal aliens. The program increase provides full-year funding for the 1,000 new beds with personnel costs lapsed at 50 percent. The requirements will be for services in facilities. Currently, the BOP houses (41,601 inmates) 19.1 percent of its total population in contract confinement.
bop-se-justification.docx