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Strategic Outcome: The problems of offenders in the federal correctional system are identified and addressed in a timely and reasonable fashion. This strategic outcome is supported by two program activities: Ombudsman to federal offenders and Internal Services.
Human Resources (FTEs) and Planned Spending ($ thousands) | |||||
---|---|---|---|---|---|
2009-10 | 2010-11 | 2011-12 | |||
FTEs | Planned Spending | FTEs | Planned Spending | FTEs | Planned Spending |
21 | 2,696 | 21 | 2,696 | 21 | 2,696 |
Program Activity Expected Results |
Performance Indicators | Targets |
---|---|---|
To provide accessible and timely Ombudsman services to federal offenders | Ratio of completed institutional visits by security level. | 90% meet standard |
Average response time to offender problems. | 85% meet standard |
Human Resources (FTEs) and Planned Spending ($ thousands) | |||||
---|---|---|---|---|---|
2009-10 | 2010-11 | 2011-12 | |||
FTEs | Planned Spending | FTEs | Planned Spending | FTEs | Planned Spending |
3 | 480 | 3 | 480 | 3 | 480 |
Program Activity Expected Results |
Performance Indicators | Targets |
---|---|---|
Not applicable at this time | Not applicable at this time | Not applicable at this time |