FEDERAL PRISON SYSTEM-Continued General and special funds-Continued BUILDINGS AND FACILITIES-Continued 1. Construction. The appropriation requested will provide funds for advance planning to replace the Federal Detention Headquarters, to add facilities at McNeil Island and Englewood, and to renovate or modernize on a phase basis Leavenworth and Allenwood. The estimate also includes replacing an inmate housing unit at Petersburg, powerplant equipment at Milan, electrical system at La Tuna, hospital unit at McNeil, and surgical facilities at Springfield. It is proposed that funds previously appropriated for an open youth institution be reprogramed for other needed facilities. Identification code 11-20-1003-0-1-908 11.1 11.3 11.5 2. Repairs and improvements.-The amount requested will accomplish major plant repairs. A substantial part of the new construction and other work will be performed by inmate labor. Object Classification (in thousands of dollars) BUREAU OF PRISONS Personnel compensation: Permanent positions. Positions other than permanent. Total personnel compensation... 12.0 Personnel benefits. 32.0 Lands and structures. Total costs, funded.. 94.0 Change in selected resources.. Total obligations, Bureau of Prisons... ALLOCATION TO GENERAL SERVICES ADMINISTRATION 32.0 Lands and structures.. 99.0 Total obligations.... Total number of permanent positions.. Full-time equivalent of other positions. Average number of all employees. Average GS grade.. Average GS salary. Average salary of ungraded positions. 1964 actual Personnel Summary SUPPORT OF UNITED STATES PRISONERS For support of United States prisoners in non-Federal institutions, including necessary clothing and medical aid, [and] payment of rewards, [$4,400,000] and reimbursement to St. Elizabeths Relation of obligations to expenditures: 71 Total obligations (affecting expenditures)__ 72 Obligated balance, start of year.. 74 Obligated balance, end of year.. 77 Adjustments in expired accounts.. 90 Expenditures. Identification code 11-20-1020-0-1-908 11.4 Personnel compensation: Special personal service payments.. 12.0 Personnel benefits... 25.1 Other services.... 26.0 Supplies and materials.. 41.0 Grants, subsidies, and contributions.......... 99.0 Total obligations.. 1964 actual Intragovernmental funds: 4,241 59 4,300 4,241 821 -813 21 4,270 1964 actual 178 3 1965 1966 estimate estimate 4,044 3 13 4,241 4,400 4,400 4,400 813 -833 The Bureau of Prisons contracts with some 777 approved State and local jails for boarding Federal prisoners for short periods of time. Such periods occur before and during trial, while prisoners await transfer to Federal institutions after conviction, and during commitments for short sentences. An average of 3,285 prisoners was boarded at a cost of $3.53 per man per day in 1964. Object Classification (in thousands of dollars) 4,380 4,550 4,550 185 3 4.194 3 15 4,400 4.550 833 -883 4,500 1965 1966 estimate estimate 191 3 4,338 3 15 4,550 FEDERAL PRISON INDUSTRIES, INCORPORATED The following corporation is hereby authorized to make such expenditures, within the limits of funds and borrowing authority available to such corporation, and in accord with the law, and to make such contracts and commitments without regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act, as amended, as may be necessary in carrying out the program set forth in the budget for the fiscal year [1965] 1966 for such corporation, including purchase of not to exceed six and hire of passenger motor vehicles, except as hereinafter provided: 1965 1966 estimate estimate 1,995 903 554 2,301 4,296 36,904 Obligations affecting expenditures.. -5,454 -7,299 8,143 -4,610 29,148 680 1,510 1,270 32,608 Relation of obligations to expenditures: 36,495 Total obligations..... 29,154 1,086 32,555 1,012 36,904 34,333 1,778 34,333 -13,220 -14,673 -12,769 36,904 -39,317-38,500 -38,500 dollars): -2,597 -35 34,333 -38,500 -1,596 -8,143 -4,167 -8,143 8,143 8,143 -1,596 -4,167 Treasury since January 1, 1935. It is anticipated that dividends of $3.5 million will be paid in both 1965 and 1966. Budget program.-During 1964, the Corporation operated 55 shops and factories at 23 locations. The electronic shop started operations at Danbury, Conn., and a plastics industry was started at Terre Haute, Ind. The tank track shop at Texarkana, Tex., was discontinued and will be replaced by the tank road wheel rebuilding operations. During 1965, the print shop at Atlanta, Ga., will be moved to Sandstone, Minn. During 1966, a new enterprise will start operations at Marion, Ill., bringing the total shops and factories to 56 at 24 locations. The following table indicates the scope of employment and training effort in the total prison program: Location Arizona, Florence.. Virginia, Petersburg.. Total capital expenditures.. The trend of expenditures for capital improvements is reflected in the following summary (in thousands of CAPITAL EXPENDITURES 1963 actual 22,777 22,200 22,200 5,169 5,358 5,400 11,550 11,600 11,650 1,500 56 853 1,000 55 55 1964 actual 54 1966 estimate 642 554 2,301 766 2,095 1,457 4,296 1,778 Operating results.-The Corporation has always operated at a profit and is expected to continue to do so. Earnings of the fund pay expenses of the Corporation, which include general administration and vocational rehabilitation. These two activities, although financed from fund receipts are subject to annual appropriation limitations. Earnings in excess of operating requirements are paid into the U.S. Treasury. As of June 30, 1964, the cumulative earnings amounted to $83.8 million, of which $28.8 million had been retained as working capital and $55 million had been paid into the Treasury. Earnings are estimated to be $4.7 million in both 1965 and 1966. Program by activities: 1. General administration (excludes depreciation). 33 318 601 53 62 23,520 554 903 75 558 1,334 34,995 1,500 36,495 477 451 9.3 $8,301 $7,461 1966 1965 estimate estimate 1964 actual 3,898 18 3,075 558 6,991 289 37 317 600 36,904 477 455 9.3 $8,773 $7,799 67 64 21,953 2,301 1,995 100 680 1,510 1,620 36,904 34,333 3.926 13 3,083 7,022 292 37 1965 estimate 317 601 77 59 LIMITATION ON ADMINISTRATIVE AND VOCATIONAL TRAINING EXPENSES, FEDERAL PRISON INDUSTRIES, INCORPORATED 680 Not to exceed $680,000] $695,000 of the funds of the corporation shall be available for its administrative expenses, and not to exceed [$1,480,000 $1,620,000 for the expenses of vocational training of prisoners, both amounts to be available for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), and to be computed on an accrual basis and to be determined in accordance with the corporation's prescribed accounting system in effect on July 1, 1946, and shall be exclusive of depreciation, payment of claims, expenditures which the said accounting system requires to be capitalized or charged to cost of commodities acquired or produced, including selling and shipping expenses, and expenses in connection with acquisition, construction, operation, maintenance, improvement, protection, or disposition of facilities and other property belonging to the corporation or in which it has an interest. (18 U.S.C. 4121-4128; Reorganization Plan No. II, Pt. 1, sec. 3a, approved Apr. 3, 1939; Departments of State, Justice, and Commerce, the Judiciary, and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 21,735 766 1,012 100 695 34,333 483 461 9.3 $8,865 $7,850 1966 estimate 695 which are available for expenses of attendance at meetings shall be expended for such purposes in accordance with regulations prescribed by the Attorney General. SEC. 205. Appropriations and authorizations made in this title for salaries and expenses shall be available for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a) [, at rates not to exceed $75 per diem for individuals]. SEC. 206. Appropriations for the current fiscal year for "Salaries and expenses, general administration", "Salaries and expenses, United States Attorneys and Marshals", "Salaries and expenses, Federal Bureau of Investigation", "Salaries and expenses, Immigration and Naturalization Service", and "Salaries and expenses, Bureau of Prisons", shall be available for uniforms and allowances therefor as authorized by the Act of September 1, 1954, as amended (5 U.S.C. 2131). (Departments of State, Justice, and Commerce, the Judiciary, and Related Agencies Appropriation Act, 1965.) |
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