Department of Justice
FY 2000 Summary Performance Plan
Prepared by the Justice Management Division
March 1999
APPENDIX A
Fiscal Year 1997 and 1998 Performance Report, Fiscal Years 1999 and 2000 Planned Performance(1)
Key Summary Level Indicators 1997 Actual 1998 Actual 1999 Planned(2) 2000 Planned CORE FUNCTION 1: INVESTIGATION AND PROSECUTION OF CRIMINAL OFFENSES
1.1 Percentage reduction in LCN membership. (FBI) 17.4% 19.6% 20% 21% Number of emerging criminal enterprises dismantled. (FBI) Russian
Asian
NANA
03
48
512
Number of violent criminals removed from the streets by federal investigation and prosecutorial efforts. (USAs) 5,726 6,115 NA NA Percentage reduction in the number of targeted gangs identified as being the most dangerous. (FBI) NA 30 (baseline) 10% 10% Number of Sexual Exploitation of Children predators arrested and convicted. (FBI) [1998 baseline] Arrested
Convicted
NANA
8767
TBD
TBD1.2 Quantity of drugs seized at or near the borders. (INS, DEA)
INS
DEA (1998 data is preliminary)
Heroin
Cocaine
Marijuana
Methamphetamine
Amphetamine
867,632 lbs.
60.3 kgs 11,427.6 kgs
190,097.6 kgs
386.4 kgs
75.4 kgs
1,120,153 lbs.
100.1 kgs
8,692.6 kgs
224,012.9 kgs
362.3 kgs
270.6 kgs
NA
NA
NA
NA
Number of nationally coordinated investigations that lead to the disruption and dismantlement of multiple "cells" of the major drug trafficking organizations. (DEA) 541
TBD NA NA Number of indictments and convictions obtained in OCDETF cases involving targeted drug organizations. (CRM) Indictments
Defendants indicted
Convictions
2,3397,476
5,349
3,1669,216
5,463
NANA
NANA
Quantity of marijuana eradicated through the DEA Domestic Cannabis Eradication and Suppression Program. (DEA) 241,200,000 Plants 1,051,000,000 Plants TBD TBD Quantity of drugs removed, including: cocaine, heroin, methamphetamine, marijuana, and other dangerous drugs. (DEA) Heroin (kgs)
Cocaine (kgs)
Cannabis (kgs)
Marijuana
Hashish
Methamphetamine (kgs)
O. Dangerous Drugs (DU's)
342.339,385.7
231,736
216,275.3
15,460.7
1,049.4
19,157,031
Preliminary Data 368
31,6812.1
239,701
239,569.5
131.5
1,219.3
16,308,360
TBD
TBD
1.2 Number of chemical distributors diverting precursor and essential chemicals investigated and prosecuted. (DEA) 18 18 12 13 Number of clandestine laboratories seized, dismantled, and properly disposed of. (DEA) 1,288 1,651 NA NA Number of foreign counterdrug investigators and prosecutors trained. (DEA, USAs) 2,100 749 NA NA Number of queries and entries to drug databases. (DEA) 212,623 205,859 NA NA Number of intelligence analysts trained. (DEA) 103 115 120 120 Number of persons and organizations receiving disseminated information regarding prevention programs. (DEA) 71 121 150 150 1.3 Number of terrorist acts prevented. (FBI) 15 10 TBD TBD Number of terrorist cases investigated. (FBI) 7,125 9,046 TBD TBD Number of terrorists arrested and convicted. (FBI) Arrests
Convictions
181122
179160
TBD
TBD
Number of additional districts with crisis response plans. (CRM) 8 2 5 5 Computer intrusions investigated by the FBI. (FBI) NA 2,500 5,000 12,000 Total key assets identified. (FBI) NA 400 TBD TBD 1.4 Investigations and convictions in public corruption. (FBI) FBI reports cases pending, end of FY FBI reports convictions and pretrial diversions
FBI reports convictions only
1,371
493
487
1,582
555
536
Recoveries and restitutions resulting from investigations and convictions of public corruption. ( FBI) $23,291,000 $32,311,000 NA NA 1.4 Medicare cost savings for targeted goods and services where egregious fraudulent billing is suspected. (FBI) $568,000,000 $1.8 billion $413,923,000 $413,923,000 Number of agents and prosecutors trained to conduct advanced computer fraud investigations relating to both federal crimes and national security. (FBI) NA 180 200 400 Arrests and convictions in computer intrusions. (FBI) Arrests
Convictions
36
41
7125
NA
NANumber of Information Technology state and local task forces (FBI) NA 1 4 6 Indictments and convictions in white collar crimes. (FBI) Indictments
Convictions
4,060
6,520
4,3186,078
NA
NAEconomic loss to financial institutions due to fraud in targeted cities. (FBI) [Dept. of Treasury's Financial Crimes Enforcement Network, FINCEN, data.] Check fraud
Mortgage loan
$303 million$26 million
$168 million$25 million
10% decrease
10% decrease
1.5 Number of new extradition treaties with other countries entering into force, with a view toward the extradition of nationals. (CRM) 3 1 10 TBD Number of new mutual legal assistance treaties with other countries entering into force. (CRM) 4 1 10 TBD
Increased use of INTERPOL (number of new cases). (IPOL) 13,079 14,976 17,200 19,800 1.5 Agency participation in OCDETF investigations resulting in criminal charges. (CRM, OCDETF Executive Office) DEA
FBI
IRS
USCS
BATF
INS
USCG
1,608 (69%)
1,082 (46%)
811 (35%)
472 (20%)
536 (23%)
322 (13%)
29 (1%)
2,215 (70%)
1,530 (48%)
1,076 (34%)
696 (22%)
866 (27%)
525 (17%)
27 (1%)
NA
NA
Increase in cases on Indian lands. (USAs, FBI) USA
FBI (end of FY pending cases)
531
1,862
680
1,830
680
NA
1,082
NA
CORE FUNCTION 2: ASSISTANCE TO TRIBAL, STATE AND LOCAL GOVERNMENTS
2.1 Number of research and evaluation efforts, statistical information requests, and reports provided. (OJP/NIJ, BJS) 1,573,946 1,927,283 2,359,695 2,354,237 Percent increase in operability of national clearinghouse providing system integration information. (OJP) NA NA NA 100% increase Number of pilot projects completed. (OJP) NA NA NA 3 Reduction of the incidence of juveniles illegally carrying guns. (OJP) NA NA NA TBD Increase in services and resources for at-risk juveniles, especially those involved in the juvenile justice system. (OJP) NA NA NA TBD Reduction of juvenile gun-related crimes. (OJP) NA NA NA TBD Number of promising program models/prototypes developed. (OJP) 10 13 20 13 Number of successful formula grant projects funded to replicate discretionary grant programs. (OJP) 1300 1500 1500 1500 2.1 Number of training and technical assistance sessions associated with the formula program. (OJP) NA NA 5 15 Number of grants provided to tribes. (COPS) 68 94 200 250 Number of detention beds constructed on Indian reservations. (OJP) NA 42 TBD TBD Number of first responder training sessions conducted. (OJP) 16 27 63 1,008 Number of law enforcement officers and trainers trained. (OJP) 986 1,535 1,770 49,496 Number of first responder teams provided basic and advanced level equipment through grants. (OJP) NA 220 819 578 Average response times for identifying fingerprints under IAFIS. (FBI) Criminal
Civil
145 days
40 days
31 days
22 days
9 days
8 days
2 hours
24 hours
Number of White Collar Crime investigations supported by grants. (FBI, OJP) 12 19 22 25 Number of criminal justice and regulatory personnel trained. (FBI, OJP) 710 710 1200 2000 Estimated number of persons with criminal records prevented from purchasing firearms. (FBI) NA NA 133,566 140,244 Number of states receiving grants under NCHIP. (OJP) 53 51 50 50 2.2 Number of standardized packages of materials developed for grantees to provide guidance and implement community policing. (COPS) 0 10,600 12,000 15,000 Number of law enforcement agencies that have received COPS grants. (COPS) NA 11,075 13,842 13,842 Number of new police officers funded as a result of COPS' funding. (COPS) 65,700 88,030 106,752 110,921 2.3 Number of cases in which the potential for conflict, violence, or civil disorder is reduced or ameliorated due to mediation and/or conciliation services. (CRS) 119 80 147 177 2.3 Number of communities which will develop the capacity to respond independently to racial and ethnic tensions. (CRS) 94 68 116 157 As indicated by customer surveys, percentage of funded sites that believe community policing efforts and related crime-prevention activities are working to reduce the incidence of crime. (OJP) 74% 81% 85% TBD Number of new Drug Courts. (OJP) 51 112 60 75 Percent of Drug Court participants who do not commit other crimes while participating in the program. (OJP) 95% 85% 80% 80% 2.4 Number of victim/witness assistance promising practices adopted. (OJP) 10 10 10 10 Percent of states that develop long-range funding strategies for victims' programs. (OJP) 10% 85% 90% 90% Percent of states that implement needs assessments to identify gaps in victim services. (OJP) 10% 85% 90% 95% Number of law enforcement and other personnel trained by the Missing Children's Program. (OJP) 39,600 46,543 40,000 40,000 Number of missing children hot line calls. (OJP) 129,000 133,732 135,000 135,000 Number of children and jurisdictions served by the Missing Children's Prog. (OJP) Jurisdictions
Children
745
164,010
810
172,000
840
180,000
840
180,000
Number of state-wide and local CASA programs. (OJP) 751 814 850 850 2.5 Number of states, localities, and Indian tribal governments that introduce coordinated justice approaches to address violent crimes against women (cumulative data). (OJP/VAWGO) 92 117 137 157 2.5 Number of grantees that implement mandatory or pro-arrest policy as part of a coordinated response to violence against women. (OJP/VAWGO) 45 115 60 60 Number of jurisdictions that provide services to previously under served populations in rural communities. (OJP/VAWGO) 20 49 60 60 Number of jurisdictions that implement new policies and procedures to supervise and manage cases involving release of sex offenders. (OJP/VAWGO) NA 30 50 50
CORE FUNCTION 3: LEGAL REPRESENTATION, ENFORCEMENT OF FEDERAL LAWS, AND DEFENSE OF U.S. INTERESTS 3.1 Number of investigations and prosecutions of hate crimes, including cooperative efforts made with state attorneys general, local prosecutors and law enforcement officials, and community groups. (CRT information only) Hate crime investigations
Hate crime prosecutions
366
21
46417
49928
53940
Number of and percent increase in pattern or practice cases. (CRT) 67 (baseline) 74 (10%) 80 (8%) 105 (31%) 3.1 Percent of redistricting plans reviewed within statutory guidelines. (CRT) 100% 100% 100% 100% Number of complex voting cases successfully litigated. (CRT) 4 3 NA NA 3.2 Number of convictions in criminal environmental and wildlife cases. (ENRD) 282 325 NA NA Number and percent of affirmative cases resolved successfully. (ENRD) 562 (93%) 582 (95%) NA NA Percent of amount at issue saved in Land Acquisition cases. (ENRD) 76% 67% NA NA Dollar value of fines, penalties, injunctive relief, supplemental environmental projects, and natural resources damages. (ENRD) $892,983,970 $1,473,082,840 NA NA 3.3 Success rate for merger transactions challenged. Successes include mergers that are abandoned, "fixed first," filed as cases with consent decrees, filed as cases but settled prior to litigation, or filed as cases and litigated successfully. (ATR) 94% 98% 90% 90% Success rate for civil non-merger matters where the Antitrust Division expressed concern. Successes include matters where practices changed after investigation initiated, filed as cases with consent decrees, filed as cases but settled prior to litigation, or filed as cases and litigated successfully. (ATR) NA 93% 90% 90% Dollar amount of commerce affected in relevant markets where positive outcome was achieved in criminal matters. (ATR) $20.1 Billion $33.9 Billion $34.4 - 38 Billion $43.1 - 47.7 Billion Number of Division requests for assistance from international antitrust enforcement authorities. (ATR) 15 11 15-20 15-20 Total dollar value of savings to the consumer in instances where the Antitrust Division has taken a specific action that resulted in less anticompetitive behavior. (ATR) NA TBD TBD TBD 3.4 Taxpayer appeals (civil) successfully resolved, at least in part, by the Government. (TAX)(3) 490 469 NA NA Number of successfully resolved civil cases. (TAX)(4) 564
4,007
NA
NA
Level of voluntary compliance rate. (TAX) 82% 82% 82% 82% 3.4 Percent of favorable resolutions in civil immigration cases. TBD TBD TBD TBD Percent of favorable resolutions in civil health care fraud cases. TBD TBD TBD TBD Percent of favorable resolutions in civil cases. TBD TBD TBD TBD 3.5 Dollar amount collected from affirmative civil cases.(5) (JMD) 1.830 Billion 1.123 Billion NA NA Percent of favorable resolutions in defensive, civil monetary cases. (CIV) 92% 95% NA NA Number of cases in which Alternative Dispute Resolution was used. (ODR) 1,579 1,805 2,000 2,100 CORE FUNCTION 4: IMMIGRATION 4.1 Auditor findings on new Financial Management System (FFMS). (INS) Audit Problems Audit Problems Qualified Opinion Unqualified Opinion Number of employees trained in ADP applications. (INS) NA 31,374 10,000 10,000 Number of sites receiving ADP Office Automation installations or upgrades. (INS) 237 285 18 18 Number of INS locations to which designated mission critical systems are deployed. (INS) [ENFORCE/IDENT; CLAIMS 4.0] Enforce/Ident
Claims
2440
18711
5349
2024
4.1 Usage of designated mission critical system where deployed. (INS) [ENFORCE; IDENT; CLAIMS] Enforce
Ident
Claims
NA
80%84.5%
36%
85%88%
58%
85%88%
100%
4.2 Time between submission of application for naturalization and case completion. (INS) 24 months 27 months 12 months 6 months Average time to respond to customers' requests for forms. (INS) 6 days 5 days 5 days 3 days Average response time for status verification for benefits. (INS) 10 days 10 days 3 days 3 days Average response time for status for verification of employment authorization. (INS) 3 days 3 days 1 day 1 day 4.3 Level of operational effectiveness in targeted "zones" along the Southwest border. (INS) NA NA Baseline to be established TBD Increase in mala fide travelers and offshore migrants intercepted en route to the U.S. (INS) 16,232 8,120 8,201 8,283 Number of offshore prosecutions assisted by INS. (INS) 104 105 106 NA 4.4 Percent of total commercial air flights to clear primary inspection in 30 minutes or less. (INS) NA 61% 72% 72% Percent of land border wait times that did not exceed 20 minutes. (INS) NA 97% 80% 80% Percent of travelers inspected by automated systems equipped with INSPASS and SENTRI. (INS) NA NA TBD TBD 4.5 Total number of final order criminal alien removals. (INS) 51,272 56,011 50,000 55,000 Total number of final order non-criminal alien removals. (INS) 39,584 39,030 14,000 10,000 4.5 Number of criminal Sanctions cases presented against employers. (INS) 146 127 NA NA Percentage of fines issued to employers who knowingly hire or continue to employ unauthorized workers to total fines in Sanctions cases. (INS) 60% 59% 60% 60% Cases presented for prosecutions and assets seized of smugglers and fraud organizations and facilitators and apprehension of other criminal and terrorist aliens. (INS)
- Major, inter-regional smuggling cases presented for prosecution.
Principals presented for prosecution for alien smuggling-related violations.
Large-scale benefit and document fraud cases presented for prosecution against organizations and facilitors.
- Principals presented for prosecution for benefit or document fraud from organizations an d facilitators,
- Percentage of smuggling, fraud, and worksite cases presented for prosecution with inclusion of forfeiture or parallel civil forfeiture.
NA1,304
120
NA
NA
61,547
120
144
NA
NANA
NA
NA
Baseline
NANA
NA
NA
Base + 10%
4.6 Immigration Court cases completed within target timeframes. (EOIR) Asylum Cases
IHP Cases
Detained Cases
90%
91%
91%
90%
94%
91%
95%
95%
95%
95%
95%
95%
CORE FUNCTION 5: DETENTION AND INCARCERATION
5.1 Average daily detention population in custody. (USMS, INS) USMS
INS
25,26311,594
28,69214,716
28,46613,989
33,49614,118
Number of federal detention centers activated. (INS, BOP) INS
BOP
01
10
00
03
5.1 Number of accidents and injury investigations. (USMS, INS, BOP) [number of investigations/rate][BOP: inmate accident / injury report]
USMS
INS
BOP
2
NA
598 / .53%
3
NA
647/ .53%
0
NA
704 / .53%
0
NA
752 / .53%
Per Capita and Jail Day costs. (USMS, INS, BOP) USMS
INS
BOP
59.54
NA
59.83
58.88
63.00
60.07
61.30
67.00
60.07
61.14
72.00
60.07
Percentage of federal facilities with ACA accreditations. (INS, BOP) INS
BOP
33%(5/15)
68%(62/91)
33%(5/15)
71%(65/92)
73%- (11/15)
82%(77/94)
93%(14/15)
82%(81/ 99)
Per prisoner costs of JPATS transport. (USMS) $366 $428 $448 $501 Percentage of seats filled in flights transporting prisoners, (USMS) NA NA NA TBD Percentage of time JPATS owned aircraft not available to fly due to unscheduled maintenance. (USMS) 37% 18.3% 20% 21% Number of JPATS /accidents / injuries / escapes. (USMS) 0 / 2 / 0 0 / 3 / 0 0 / 0 / 0 0 / 0 / 0 Number of components implementing the automated prisoner scheduling system. (USMS) NA NA 2 of 3 3 of 3 Number of prisoners moved by JPATS. (USMS) 111,284 134,479 139,571 156,089 User satisfaction with JPATS (USMS) NA NA TBD TBD 5.2 Number of prison beds added. (BOP) 6,580 3,029 3,691 5,247 5.2 Percent overcrowding by security level. (BOP) Systemwide
Medium
High
2237
52
2648
56
2944
57
3146
66
Number of facilities under design or construction. (BOP) 15 13 19 22 Number of inmates in alternative confinement programs. (BOP) 11,198 14,109 16,070 17,193 Number of D.C. sentenced felons housed in facilities owned or contracted for or by the Federal Government. (BOP) 450 880 1,118 2,450 Number of correctional facilities in planning or construction mode which will help to absorb the D.C. sentenced felon population into the federal prison system. (BOP) 0 6 6 7 Average number of parole hearings held each month. (USPC) 234 273 475 493 5.3 Number of projects in process and completed during the Fiscal Year. (BOP) 394 435 410 425 Number of planned special "50+" surveys completed. (BOP) 0 4 4 6 Percentage of Life Safety discrepancies completed. (BOP) 96% 98% 99% 100% 5.4 Percentage of inmates enrolled in one or more educational programs. (BOP) 30% 36% 32% 34% Number of participants in residential drug treatment programs. (BOP) 7,895 10,006 7,500 8,000 Number of beds available for residential drug treatment programs. (BOP) 6,000 6,000 6,000 8,000 CORE FUNCTION 6: PROTECTION OF THE FEDERAL JUDICIARY AND IMPROVEMENT OF THE JUSTICE SYSTEM
6.1 Percentage of federal criminal court proceedings meeting USMS security requirements. (USMS) 68% 72% 72% 75% Number of threats and assaults against judges and other court personnel. (USMS) 405 702 413 421 6.1 Number of threats and actual assaults against protected federal witnesses. (USMS) 0 0 0 0 Number of courthouses receiving enhanced physical security. (USMS) 10 16 15 20 Percent of real property sold at 85 percent or more of its market value. (USMS) 83% 93% 85% 85% Percent of real property disposed of within one year. (USMS) 69% 75% 85% 100% Dispose seized properties. (USMS) 34,356 35,107 36,160 37,245 Decrease days needed to dispose of property from USMS custody. (USMS) 365 305 300 300 Percent of class 1 fugitive warrants closed within 1 year. (USMS) 81% 86% 80% 80% Time saved in rating and ranking resumes through automation upgrades. (USMS) NA 7 days 14 days 29 days Time saved per site booking prisoners through automation upgrades. (USMS) NA TBD 20% 25% Time saved scheduling each prisoner through automation upgrades. (USMS) NA 20 min. 20 min. 20 min. Percent of JFMIP criteria met using STARS. (USMS) 77% 77% 77% 100% Number of USMS systems meeting DOJ 2640.2C.(AIS security requirements for operations systems.) (USMS) 0 of 6 0 of 6 2 of 6 4 of 6 6.2 Percentage of U.S. Attorneys Districts complying with automated victim/witness notification requirements. (USAs) 70% 70% 88% 100% Number of victims and witnesses receiving assistance. (USAs) NA NA NA TBD Satisfaction level of victims and witnesses receiving assistance. (USAs) NA
NA
NA
survey
6.3 Number of old (three years or more) bankruptcy cases as a percentage of total caseload. (USTP)
- Chapter 7
- Chapter 11
4.3%6.2%
4.0%7.3%
4.0%7.3%
4.0%7.3%
6.3 Distribution of funds to creditors. (USTP)
- Chapter 7 (Calendar Year)(6)
$864,931,897
37,898,908
2,092,665,303
$917,700,947NA
NA
NANA
NA
NANA
NA
Number of civil enforcement actions and criminal referrals. (USTP) 774 737 604 604 CORE FUNCTION 7: MANAGEMENT
7.1 Total number of priority investigations closed and priority investigations remaining in an open status. (OIG) a. Fraud
- opened
- in an open status any time during the year
- closed
b. Bribery
- opened
- in an open status any time during the year
- closed
c. Rights Violations (includes force, abuse, and assault)
- opened
- in an open status any time during the year
- closed
d. Drug Violations
- opened
- in an open status any time during the year
- closed
e. Sexual Crimes
- opened
- in an open status any time during the year
- closed
Total number of OPR investigations closed and remaining in an open status. (OPR)
OPR Investigations OPENED
OPR Investigations CLOSED
111197
82
172
320
143
89
101
72
80
134
70
27
39
18
98
124
118235
104
142
318
148
81
114
73
81
146
84
20
35
15
77
83
110220
100
140
300
140
75
110
70
72
138
75
18
31
15
100
85
132264
110
159
320
154
90
126
77
91
163
82
22
38
17
100
85
7.1 Number of administrative actions taken by components, as reported to the OIG. (OIG) 130 103 NA NA Number of joint agency task forces and working groups over 97 actuals. (OIG) 10 NA NA 12 7.2 Backlog of FOIA requests. (FBI) 15,434 10,816 8,362 4,658 7.2 Number of programs and activities with customer services standards. (JMD, DOJ components) 19 20 22 23 7.3 Number of reinvention labs sponsored. (JMD) 8 7 9 9 Number of DOJ annual financial statements that received an unqualified audit opinion. (JMD) Unqualified
Qualified
Disclaimer
12
6
51
3
72
0
90
0
Number of program evaluations initiated and completed. (JMD, DOJ components) 7 6 8 8 7.4 Number of new and ongoing investment subject to the ITIB evaluation criteria. (JMD) 5 7 9 40 Percentage of new systems that comply with architectural standards on new information technology investments. (JMD) NA NA NA(9) 60% Secure exchange of information using authentication technologies in a cross-organizational pilot implementation that builds on the FY 1999 prototype project. (JMD, OIG) NA NA Prototype Pilot Percentage of systems that successfully pass the January 1, 2000 date without a significant interruption in operation or data loss. (JMD, DOJ components) NA NA NA 100% 1. For this table, "NA" means that values are not available and "TBD" means that values are under development. Consistent with DOJ policy, we do not project targeted levels of performance for certain indicators, such as arrests, indictments, convictions, and seizures because of ethical concerns over this type of projection. For these indicators, "NA" has been inserted into the 1999 Planned and 2000 Planned columns.
2. Our first performance report is due to Congress in March of FY 2000, and will report on FY 1999 data. The performance targets in the FY 1999 column above will be those for which we will be accountable in the first performance report.
3. The Tax Division is in the process of redefining its case management system. By the end of FY 1999 is anticipated that all statistics will be automated. A redefined measurement system may cause some variation in the way some statistics are calculated.
4. Values reported for FY 1997 include data from USAs only. Values for FY 1998 include data from USAs and Tax Division (Tax Division did not track this indicator until FY 1998).
5. Collections are likely to fluctuate from year-to-year depending on the timing of recoveries. JMD maintains a centralized system that tracks cash collections; however, JMD does not have a programmatic role in achieving the goals articulated in this core function. In any given year, collections can include recoveries from that year, as well as recoveries resulting from long-term payment plans associated with prior years' awards.
6. Actual chapter 7 disbursements are tracked by calendar year. Outyear figures cannot be accurately projected, since the U.S. Trustee Program has no reliable method to calculate the disbursements of future asset cases.
7. Actual chapter 12 disbursements are tracked by calendar year. Actual figures for CY 1998 should be available at the end of March. Outyear figures cannot be accurately projected, since the U.S. Trustee Program has no reliable method to calculate the disbursements of future chapter 12 cases.
8. Actual chapter 13 disbursements are tracked by fiscal year. Actual figures for FY 1998 should be available at the end of March, after the reports have been audited. Outyear figures cannot be accurately projected, since the U.S. Trustee Program has no reliable method to calculate the disbursements of future chapter 13 cases.
9. Architecture published by third quarter FY 1999.
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