FEDERAL PRISONER DETENTION


I. RESOURCE SUMMARY
 
(Budget Authority in Millions)

Drug Resources by Goal

1996 Actual 1997 Enacted 1998 Request

Goal 2

$161.619

$246.399

$281.401

Total

$161.619

$246.399

$281.401

Drug Resources by Function

     

Corrections

$161.619

$246.399

$281.401

Total

$161.619

$246.399

$281.401

Drug Resources by Decision Unit

     

Care of U.S. Prisoners

$161.619

$246.399

$281.401

Total

$161.619

$246.399

$281.401

Drug Resources Personnel Summary

     

Total FTEs

0

0

0

Information

     

Total Agency Budget

$265.8

$405.3

$462.8

Drug Percentage

60.8%

60.8%

60.8%

(Detail may not add to totals due to rounding.)

II. METHODOLOGY

III. PROGRAM SUMMARY

IV. BUDGET SUMMARY

1997 Base Program

1998 Request  

V. PROGRAM STATISTICS
  1996 Actual 1997 Estimate 1998 Projected

Total Jail Days (Drug and non-drug)

5,580,720

6,293,083

7,148,231

Average Jail Day Rate

$54.70

$58.90

$61.38

VI. PROGRAM ACCOMPLISHMENTS


Table of Contents
I. Message from the Director
II. Resources to Implement the Strategy
III. Drug Control Funding Tables
IV. Agency Budget Summaries
Appendix