Department of Justice Seal

Fiscal Year 2000 Performance Report and Fiscal Year 2002 Performance Plan

ADA Linkage Information

 


Page 6


Chart displaying % of LCN Members Incarcerated
FY 1998 Actual = 19%
FY 1999 Actual = 18%
FY 2000 Actual = 22%
FY 2000 Projected = 22%
FY 2001 Projected = 25%
FY 2002 Projected = 25%
Return


Page 7


Chart displaying Dismantled Asian Criminal Enterprises
FY 1999 Actual = 4
FY 2000 Actual = 15
FY 2001 Projected = 12
FY 2002 Projected = 12
Return

Chart displaying Dismantled Eurasian Criminal Enterprises
FY 1999 Actual = 3
FY 2000 Actual = 6
FY 2001 Projected = 7
FY 2002 Projected = 8
Return


Page 8


Chart displaying # of Dismantled of the 30 Targeted Gangs Identified as Most Dangerous [FBI]
FY 1999 Actual = 4
FY 2000 Actual = 3
FY 2000 Projected = 3
FY 2001 Projected = 3
FY 2002 Projected = 3
Return


Page 10


Chart displaying the # of Criminal Background Checks (Millions) [FBI]
FY 1999 Actual = 3.35
FY 2000 Actual = 4.49
FY 2000 Projected = 4.81
FY 2001 Projected = 5.05
FY 2002 Projected = 4.58
Return

Chart displaying Persons with Criminal Records Prevented from Purchasing Firearms [FBI]
FY 1999 Actual = 62,189
FY 2000 Actual = 71,890
FY 2000 Projected = 140,244
FY 2001 Projected = 81,652
FY 2002 Projected = 82,510
Return


Page 12


Chart displaying Convictions of Crime Against Children
FY 1998 Actual = 77
FY 1999 Actual = 309
FY 2000 Actual = 472
Return

Chart displaying Number of Missing Children Located [FBI]
FY 1998 Actual = 46
FY 1999 Actual = 78
FY 2000 Actual = 92
Return


Page 14


Chart displaying Cases in Indian Country
FY 1998 Actual = 1,814
FY 1999 Actual = 1,799
FY 2000 Actual = 1,926
Return


Page 16


Chart displaying # of New INTERPOL Cases [USNCB]
FY 1998 Actual = 14,976
FY 1999 Actual = 18,100
FY 2000 Actual = 19,549
FY 2000 Projected = 20,000
FY 2001 Projected = 21,000
FY 2002 Projected = 22,600
Return


Page 17


Chart displaying New Treaties with Other Countries [CRM]
Extradition Treaties:
FY 1998 Actual = 1
FY 1999 Actual = 4
FY 2000 Actual = 8
FY 2000 Projected = 8
FY 2001 Projected = 4
FY 2002 Projected = 5
Mutual Legal Assistance Treaties
FY 1998 Actual = 1
FY 1999 Actual = 8
FY 2000 Actual = 8
FY 2000 Projected = 10
FY 2001 Projected = 4
FY 2002 Projected = 8
Return


Page 20


Chart displaying EPIC Inquiries Resulting in Positive Responses [DEA]
FY 1998 Actual = 18,685
FY 1999 Actual = 23,167
FY 2000 Actual = 22,624
FY 2000 Projected = 24,602
FY 2001 Projected = 25,000
FY 2002 Projected = 21,500
Return


Page 22


Chart displaying % of MDTOs Disrupted or Dismantled (FY 2000 = Baseline) [DEA]
Domestic and International:
FY 2001 Projected = 5%
FY 2002 Projected = 5%
Return


Page 23


Chart displaying U.S. Based Drug Organizations Affiliated with the 13 NTP [FBI]
Organizations Identified:
FY 1998 Actual = 16
FY 1999 Actual = 64
FY 2000 Actual = 201
FY 2000 Projected = 250
FY 2001 Projected = 300
FY 2002 Projected = 250
Organizations Dismantled:
FY 1999 Actual = 8
FY 2000 Actual = 50
FY 2000 Projected = 12
FY 2001 Projected = 75
FY 2002 Projected = 24
Return


Page 25


Chart displaying Drugs Removed: Heroin, Cocaine, Cannibis, Methamphetamine, Amphetamine [DEA]
FY 1998 Actual = 276,600 kgs
FY 1999 Actual = 236,688 kgs
FY 2000 Actual = 429,324 kgs
Return

Chart displaying Clandestine Laboratories Seized, Dismantled and Disposed [DEA]
FY 1998 Actual = 1,651
FY 1999 Actual = 2,024
FY 2000 Actual = 1,888
FY 2001 Projected = 1,888
FY 2002 Projected = 1,888
Return


Page 28


Chart displaying Defeat Intelligence Operations [FBI]
Convictions/Pretrial Diversions:
FY 1998 Actual = 7
FY 1999 Actual = 15
FY 2000 Actual = 6
Return


Page 32


Chart displaying Terrorist Cases Investigated [FBI]
FY 1998 Actual = 9,046
FY 1999 Actual = 10,235
FY 2000 Actual = 10,538
Return

Chart displaying Terrorist Convictions [FBI]
FY 1998 Actual = 130
FY 1999 Actual = 83
FY 2000 Actual = 236
Return

Chart displaying Discontinued Measure: Terrorists Acts Prevented [FBI]
FY 1998 Actual = 12
FY 1999 Actual = 4
Return


Page 34


Chart displaying # of USAOs with Crisis Response Plans [EOUSA]
FY 1998 Actual = 10
FY 1999 Actual = 20
FY 2000 Actual = 80
FY 2000 Projected = 60
FY 2001 Projected = 90
FY 2002 Projected = 94
Return


Page 36


Chart displaying Computer Intrusions Investigated [FBI]
Investigations closed:
FY 1998 Actual = 399
FY 1999 Actual = 921
FY 2000 Actual = 921
Investigations open and pending:
FY 1998 Actual = 1,000
FY 1999 Actual = 1,756
FY 2000 Actual = 2,032
Return

Chart displaying the Number of Computer Intrusion Convictions [FBI]
FY 1997 actual = 41
FY 1998 actual = 26
FY 1999 actual = 50
FY 2000 actual = 54
FY 2001 actual =
FY 2002 actual =
Return

Chart displaying Key Assets Identified [FBI]
FY 1998 Actual = 400
FY 1999 Actual = 2,745
FY 2000 Actual = 5,384
FY 2000 Projected = 3,000
FY 2001 Projected = 3,200
FY 2002 Projected = 4,384
Return


Page 41


Chart displaying Discontinued Measure: Medicare Expenditures ($bil) Clinical Lab Tests and Ambulance Services (FY 97= baseline) [FBI]
FY 1997 Actual = 4.55
FY 1998 Actual = 4.26
FY 1999 Actual = 3.8
FY 2000 Actual = 3.63
FY 2000 Projected = 3.28
FY 2001 Projected = 3.09
Return

Chart displaying Home Health Medicare Expenditures ($bil) (Florida, Texas, Louisiana) (FY 97 = baseline) [FBI]
FY 1997 Actual = 4.51
FY 1998 Actual = 2.61
FY 1999 Actual = 1.65
FY 2000 Actual = 1.43
FY 2000 Projected = 3.84
FY 2001 Projected = 3.61
FY 2002 Projected = 1.45
Return


Page 42


Chart displaying Recoveries, Restitutions and Fines ($billions) [FBI]
Recoveries/Restitutions:
FY 1998 Actual = $2.83
FY 1999 Actual = $3.73
FY 2000 Actual = $3.89
Fines:
FY 1998 Actual = $0.49
FY 1999 Actual = $1.36
FY 2000 Actual = $0.88
Return

Chart displaying Convictions in White Collar Crime [FBI]
FY 1998 Actual = 6,702
FY 1999 Actual = 7,228
FY 2000 Actual = 6,868
Return


Page 44


Chart displaying Convictions and Pretrial Diversions in Public Corruption [FBI]
FY 1998 Actual = 587
FY 1999 Actual = 552
FY 2000 Actual = 551
Return

Chart displaying Recoveries, Restitutions and Fines ($millions) [FBI]
Recoveries/Restitutions:
FY 1998 Actual = $32
FY 1999 Actual = $25
FY 2000 Actual = $19
Fines:
FY 1998 Actual = $22
FY 1999 Actual = $20
FY 2000 Actual = $3
Return


Page 46


Chart displaying High Technology Crime (Fraud) Criminal Case Success Rate [CRM]
FY 2001 Projected = 80%
FY 2002 Projected = 80%
Return


Page 48


Chart displaying Success Rate for Antitrust Criminal Cases [ATR]
FY 1998 Actual = 99%
FY 1999 Actual = 98%
FY 2000 Actual = 100%
FY 2000 Projected = 90%
FY 2001 Projected = 90%
FY 2002 Projected = 90%
Return

Chart displaying Savings to U. S. Consumers ($mil) [ATR]
FY 1998 Actual = $232
FY 1999 Actual = $245
FY 2000 Actual = $390
Return


Page 50


Chart displaying % of Defendants Convicted in Criminal Environmental and Wildlife Cases [ENRD,USAO]
FY 1998 Actual = 86%
FY 1999 Actual = 86%
FY 2000 Actual = 87%
Return

Chart displaying $ Awarded in Criminal Environmental and Wildlife Cases ($mil) [ENRD]
FY 1998 Actual = $57
FY 1999 Actual = $19
FY 2000 Actual = $87
Return


Page 52


Chart displaying Discontinued Measure: % of Requests for Litigation Assistance Honored in Legal Source Income Cases
FY 1998 Actual = 100%
FY 1999 Actual = 100%
FY 2000 Actual = 100%
FY 2000 Projected = 95%
FY 2001 Projected = 90%
FY 2002 Projected = 90%
Return


Page 53


Chart displaying # of Cases for Litigation Assistance Honored in Legal Source Income Cases
FY 1998 Actual = 165
FY 1999 Actual = 211
FY 2000 Actual = 196
FY 2000 Projected = 151
FY 2001 Projected = 140
FY 2002 Projected = 150
Return


Page 62


Chart displaying Byrne Programs Exhibiting High Probability of Improving the Criminal Justice System
FY 1999 Actual = 50
FY 2000 Actual = 50
FY 2000 Projected = 50
FY 2001 Projected = 50
FY 2002 Projected = 50
Return


Page 64


Chart displaying # of Grants Provided to Indian Tribes [COPS]
FY 1998 Actual = 99
FY 1999 Actual = 189
FY 2000 Actual = 199
FY 2000 Projected = 250
FY 2001 Projected = 200
FY 2002 Projected = 135
Return


Page 64


Chart displaying Tribal Courts [OJP]
New Courts:
FY 1999 Actual = 44
FY 2000 Actual = 41
FY 2000 Projected = 10
FY 2001 Projected = 88
FY 2002 Projected = 20
Courts Under Enhancement:
FY 1999 Actual = 33
FY 2000 Actual = 33
FY 2000 Projected = 38
FY 2001 Projected = 49
FY 2002 Projected = 50
Return


Page 66


Chart displaying # of First Responders Trained (CDP and the Consortium only) [OJP]
FY 1999 Actual = 2,828
FY 2000 Actual = 8,856
FY 2000 Projected = 2,000
FY 2001 Projected = 7,800
FY 2002 Projected = 11,200
Return


Page 68


Chart displaying Average Response Time (Hours) for Fingerprint Identification Under IAFIS [FBI]
Criminal:
FY 1998 Actual = 744
FY 1999 Actual = 504
FY 2000 Actual = 13
FY 2000 Projected = 2
FY 2001 Projected = 2
FY 2002 Projected = 2
Civil:
FY 1998 Actual = 528
FY 1999 Actual = 312
FY 2000 Actual = 24
FY 2000 Projected = 8
FY 2001 Projected = 24
FY 2002 Projected = 24
Return


Page 69


Chart displaying Police Corps Graduates Serving One Year Community Patrol [OJP]
FY 1998 Actual = 68
FY 1999 Actual = 150
FY 2000 Actual = 345
FY 2000 Projected = 350
FY 2001 Projected = 490
FY 2002 Projected = 700
Return


Page 70


Chart displaying Discontinued Measure: Awards During the Fiscal Year to Assist States and Territories [OJP]
FY 1998 Actual = 51
FY 1999 Actual = 55
FY 2000 Actual = 48
FY 2000 Projected = 50
FY 2001 Projected = 50
Return


Page 70


Chart displaying % of Computerized State Criminal Records [OJP]
FY 1997 Actual = 88%
FY 1999 Actual = 89%
FY 2001 Projected = 90%
FY 2003 Projected = 92%
Return


Page 72


Chart displaying Crime Labs Developing New Forensic DNA Technology Capabilities [OJP]
FY 1998 Actual = 128
FY 1999 Actual = 144
FY 2000 Actual = 144
FY 2000 Projected = 144
FY 2001 Projected = 148
FY 2002 Projected = 147
Return


Page 73


Chart displaying Discontinued Measure: Research, Evaluations and Reports Provided ($millions) [OJP,NIJ,BJS]
FY 1998 Actual = 1.9
FY 1999 Actual = 2.1
FY 2000 Actual = 2.3
FY 2000 Projected = 2.4
FY 2001 Projected = 2.4
Return


Page 73


Chart displaying Law Enforcement and Regulatory Personnel Trained [FBI,OJP]
Trained at the FBI Academy:
FY 1998 Actual = 3,537
FY 1999 Actual = 3,812
FY 2000 Actual = 4,944
FY 2000 Projected = 3,556
FY 2001 Projected = 5,130
FY 2002 Projected = 5,130
Trained in Computer Crime:
FY 1998 Actual = 710
FY 1999 Actual = 1,301
FY 2000 Actual = 1,451
FY 2000 Projected = 2,000
FY 2001 Projected = 3,000
FY 2002 Projected = 1,800
Trained in the Field:
FY 2000 Actual = 120,233
FY 2001 Projected = 120,000
FY 2002 Projected = 120,000
Return


Page 75


Chart displaying States, Localities, Tribal Governments with Justice Programs STOP [OJP]
FY 1998 Actual = 117
FY 1999 Actual = 137
FY 2000 Actual = 157
FY 2000 Projected = 157
FY 2001 Projected = 157
FY 2002 Projected = 152
Return


Page 76


Chart displaying Grantees with Mandatory or Pro-Arrest Policies [OJP,VAWO]
FY 1998 Actual = 115
FY 1999 Actual = 52
FY 2000 Actual = 60
FY 2000 Projected = 60
FY 2001 Projected = 60
FY 2002 Projected = 256
Return


Page 76


Chart displaying Jurisdictions Providing Services in Rural Areas Previously Under-Served [OJP,VAWO]
FY 1998 Actual = 49
FY 1999 Actual = 68
FY 2000 Actual = 60
FY 2000 Projected = 60
FY 2001 Projected = 60
FY 2002 Projected = 75
Return


Page 80


Chart displaying States/Territories in Compliance with the Four Statutory Core Requirements [OJP]
FY 1998 Actual = 53
FY 1999 Actual = 51
FY 2000 Actual = 45
FY 2000 Projected = 56
FY 2001 Projected = 56
FY 2002 Projected = 56
Return


Page 81


Chart displaying Children Served by the CASA Program [OJP]
FY 1998 Actual = 172,000
FY 1999 Actual = 183,339
FY 2000 Actual = 207,000
FY 2000 Projected = 180,000
FY 2001 Projected = 198,000
FY 2002 Projected = 253,000
Return


Page 82


Chart displaying Total Number of Mentoring Programs Implemented [OJP]
FY 1999 Actual = 162
FY 2000 Actual = 203
FY 2000 Projected = 192
FY 2001 Projected = 222
FY 2002 Projected = 275
Return


Page 84


Chart displaying Comprehensive Gang Programs Implemented [OJP]
FY 1999 Actual = 13
FY 2000 Actual = 12
FY 2000 Projected = 28
FY 2001 Projected = 26
FY 2002 Projected = 26
Return


Page 86


Chart displaying Tribal Youth Programs Implemented [OJP}
FY 1999 Actual = 37
FY 2000 Actual = 44
FY 2000 Projected = 72
FY 2001 Projected = 113
FY 2002 Projected = 105
Return


Page 89


Chart displaying Total Number of ADAM Sites [NIJ]
FY 1998 Actual = 35
FY 1999 Actual = 35
FY 2000 Actual = 35
FY 2000 Projected = 35
FY 2001 Projected = 35
FY 2002 Projected = 50
Return


Page 91


Chart displaying Number of New Drug Courts [OJP]
FY 1998 Actual = 112
FY 1999 Actual = 108
FY 2000 Actual = 56
FY 2000 Projected = 75
FY 2001 Projected = 54
FY 2002 Projected = 50
Return


Page 92


Chart displaying % of Drug Court Participants Not Committing Crimes (During Program Participation) [OJP]
FY 1998 Actual = 85%
FY 1999 Actual = 80%
FY 2000 Projected = 80%
FY 2001 Projected = 80%
FY 2002 Projected = 80%
Return

Chart displaying Number of Offenders treated for Substance Abuse (RSAT) [OJP]
FY 1998 Actual = 10,220
FY 1999 Actual = 18,893
FY 2000 Actual = 29,172
FY 2000 Projected = 22,000
FY 2001 Projected = 22,000
FY 2002 Projected = 40,840
Return


Page 96


Chart displaying Discontinued Measure: % of States with Long Range Funding Strategies for Victim Programs [OVC]
FY 1998 Actual = 85%
FY 1999 Actual = 84%
FY 2000 Actual = 49%
FY 2000 Projected = 50%
Return


Page 96


Chart displaying Discontinued Measure: % of States Implementing Needs Assessments to Identify Gaps in Victim Services [OVC]
FY 1998 Actual = 85%
FY 1999 Actual = 84%
FY 2000 Actual = 95%
FY 2000 Projected = 95%
Return


Page 97


Chart displaying # of Subgrants Awarded to Law Enforcement Agencies Providing Direct Funding for Victims [OVC]
FY 1999 Actual = 157
FY 2000 Actual = 157
FY 2001 Projected = 161
FY 2002 Projected = 161
Return


Page 98


Chart displaying Personnel Trained in Missing and Exploited Children’s Issues [OJP]
FY 1998 Actual = 46,543
FY 1999 Actual = 47,412
FY 2000 Actual = 52,037
FY 2000 Projected = 40,000
FY 2001 Projected = 48,000
FY 2002 Projected = 54,000
Return


Page 99


Chart displaying Number of Missing Children Hotline Calls Received Annually [OJP]
FY 1998 Actual = 133,732
FY 1999 Actual = 125,169
FY 2000 Actual = 143,015
FY 2000 Projected = 135,000
FY 2001 Projected = 135,000
FY 2002 Projected = 145,000
Return


Page 102


Chart displaying % of Participants Who Feel Safe Havens are Working to Reduce Crime [OJP]
FY 1998 Actual = 81%
FY 1999 Actual = 93%
FY 2000 Actual = 88%
FY 2000 Projected = 80%
FY 2001 Projected = 80%
FY 2002 Projected = 80%
Return


Page 104


Chart displaying New Police Officers Funded and On the Street [COPS]
Funded:
FY 1998 Actual = 88,030
FY 1999 Actual = 103,720
FY 2000 Actual = 109,212
FY 2000 Projected = 109,151
FY 2001 Projected = 116,299
FY 2002 Projected = 118,229
On the Street:
FY 1998 Actual = 46,544
FY 1999 Actual = 59,103
FY 2000 Actual = 73,629
FY 2000 Projected = 84,500
FY 2001 Projected = 91,000
FY 2002 Projected = 100,000
Return


Page 105


Chart displaying # of School Resource Officers Funded [COPS]
FY 1999 Actual = 1,470
FY 2000 Actual = 1,653
FY 2001 Projected = 1,596
FY 2002 Projected = 1,532
Return


Page 106


Chart displaying Cases Where CRS Assistance Averted Potential Violence or Disorder [CRS]
FY 1998 Actual = 80
FY 1999 Actual = 129
FY 2000 Actual = 310
FY 2000 Projected = 154
FY 2001 Projected = 187
FY 2002 Projected = 392
Return

Chart displaying Communities Capable of Responding to Racial and Ethnic Tension [CRS]
FY 1998 Actual = 251
FY 1999 Actual = 262
FY 2000 Actual = 324
FY 2000 Projected = 288
FY 2001 Projected = 330
FY 2002 Projected = 396
Return


Page 112


Chart displaying Criminal Civil rights Action [CRT]
FY 1998 Actual = 79
FY 1999 Actual = 89
FY 2000 Actual = 83
FY 2000 Projected = 100
FY 2001 Projected = 124
FY 2002 Projected = 130
Return

Chart displaying % of Successful CRT Prosecutions
FY 1998 Actual = 95%
FY 1999 Actual = 80%
FY 2000 Actual = 87%
FY 2000 Projected = 80%
FY 2001 Projected = 87%
FY 2002 Projected = 87%
Return


Page 114


Chart displaying % of Pattern or Practice Cases Successfully Litigated (Resolved) [CRT]
FY 1998 Actual = 98%
FY 1999 Actual = 94%
FY 2000 Actual = 92%
FY 2000 Projected = 75%
FY 2001 Projected = 95%
FY 2002 Projected = 95%
Return

Chart displaying # of Pattern or Practice Cases Successfully Litigated [CRT]
Special Litigation:
FY 1998 Actual = 15
FY 1999 Actual = 12
FY 2000 Actual = 10
FY 2000 Projected = 10
FY 2001 Projected = 14
FY 2002 Projected = 17
Housing and Civil Enforcement:
FY 1998 Actual = 28
FY 1999 Actual = 26
FY 2000 Actual = 20
FY 2000 Projected = 20
FY 2001 Projected = 23
FY 2002 Projected = 27
Disability Rights:
FY 1998 Actual = 3
FY 1999 Actual = 9
FY 2000 Actual = 11
FY 2000 Projected = 11
FY 2001 Projected = 12
FY 2002 Projected = 15
Employment Litigation:
FY 1998 Actual = 0
FY 1999 Actual = 1
FY 2000 Actual = 3
FY 2000 Projected = 3
FY 2001 Projected = 4
FY 2002 Projected = 3
Return


Page 116


Chart displaying Manage the Impact of the FY 2000 Census
Section 5 Changes Reviewed:
FY 1999 Actual = 12,883
FY 2000 Actual = 17,761
FY 2000 Projected = 17,175
FY 2001 Projected = 23,492
FY 2002 Projected = 23,492
Redistricting Reviews:
FY 1999 Actual = 63
FY 2000 Actual = 53
FY 2000 Projected = 50
FY 2001 Projected = 500
FY 2002 Projected = 1,000
Return

Chart displaying Discontinued Measure: # of Complex Voting Cases Successfully Litigated [CRT]
FY 1998 Actual = 3
FY 1999 Actual = 3
FY 2000 Projected = 3
Return


Page 120


Chart displaying % of Affirmative Civil Environmental Cases Successfully Resolved [ENRD]
FY 1998 Actual = 98%
FY 1999 Actual = 97%
FY 2000 Actual = 93%
Return

Chart displaying Cost Avoided and $ Awarded ($bil) in Civil Environmental Cases [ENRD]
$ Awarded in Affirmative Cases:
FY 1998 Actual = .4
FY 1999 Actual = .6
FY 2000 Actual = 2.1
Costs Avoided in Defensive Cases:
FY 1998 Actual = 1.5
FY 1999 Actual = 2.4
FY 2000 Actual = 1.8
Return


Page 123


Chart displaying Success Rates for Civil Antitrust Cases [ATR]
Civil Non-merger Matters:
FY 1998 Actual = 93%
FY 1999 Actual = 100%
FY 2000 Actual = 100%
FY 2000 Projected = 90%
FY 2001 Projected = 90%
FY 2002 Projected = 90%
Merger Transactions Challenged:
FY 1998 Actual = 98%
FY 1999 Actual = 98%
FY 2000 Actual = 100%
FY 2000 Projected = 90%
FY 2001 Projected = 90%
FY 2002 Projected = 90%
Return

Chart displaying Savings to U.S. Consumers ($bil) [ATR]
FY 1998 Actual = 4.2
FY 1999 Actual = 2.6
FY 2000 Actual = 6.0
Return


Page 126


Chart displaying Civil Settlement and Concessions (all Courts) [TAX]
# of Settlements:
FY 1998 Actual = 783
FY 1999 Actual = 638
FY 2000 Actual = 627
FY 2000 Projected = 640
FY 2001 Projected = 640
FY 2002 Projected = 627
# of Concessions:
FY 1998 Actual = 134
FY 1999 Actual = 124
FY 2000 Actual = 81
FY 2000 Projected = 140
FY 2001 Projected = 140
FY 2002 Projected = 81
Return

Chart displaying Tax Dollars Collected and Retained by Court Action and Settlement ($mil) [TAX]
FY 1999 Actual = 66
FY 2000 Actual = 120
Tax Dollars Retained:
FY 1999 Actual = 441
FY 2000 Actual = 101
Return


Page 130


Chart displaying % of Defensive Civil Monetary Cases where 85% or more of the Claim is Defeated*[CIV]
* This chart replaces "% of Favorable Resolutions in Defensive Monetary Cases"
FY 1998 Actual = 81%
FY 1999 Actual = 78%
FY 2000 Actual = 84%
FY 2000 Projected = 80%
FY 2001 Projected = 80%
FY 2002 Projected = 80%
Return

Chart displaying $ Collected From Affirmative Civil Cases ($bil) [JMD]
FY 1998 Actual = 1.1
FY 1999 Actual = 1.4
FY 2000 Actual = 3.0
Return


Page 132


Chart displaying Discontinued Measure: % of Favorable Resolutions in Civil Health Care Fraud Cases [CIV]
FY 1998 Actual = 100%
FY 1999 Actual = 100%
FY 2000 Projected = 85%
FY 2001 Projected = 85%
Return

Chart displaying $ Collected from Health Care Fraud Cases ($mil) [JMD]
FY 1998 Actual = 254
FY 1999 Actual = 390
FY 2000 Actual = 609
Return


Page 133


Chart displaying % of Favorable Resolutions in Civil Cases [CIV, USA]
FY 1998 Actual = 83%
FY 1999 Actual = 90%
FY 2000 Actual = 85%
FY 2000 Projected = 80%
FY 2001 Projected = 80%
FY 2002 Projected = 80%
Return

Chart displaying % of Favorable Resolutions in Civil Immigration Cases [CIV, USA]
FY 1998 Actual = 93%
FY 1999 Actual = 93%
FY 2000 Actual = 86%
FY 2000 Projected = 85%
FY 2001 Projected = 85%
FY 2002 Projected = 85%
Return


Page 134


Chart displaying Number of Cases Using ADR [CIV,CRT,ENRD,TAX,EOUSA]
FY 1998 Actual = 1,805
FY 1999 Actual = 2,662
FY 2000 Actual = 2,815
FY 2000 Projected = 2,000
FY 2001 Projected = 2,350
FY 2002 Projected = 3,100
Return


Page 142


Chart displaying Discontinued Measure: % of Sites with ENFORCE/IDENT Installed [INS]
FY 1998 Actual = 59%
FY 1999 Actual = 68%
FY 2000 Actual = 75%
FY 2000 Projected = 71%
FY 2001 Projected = 77%
Return

Chart displaying Discontinued Measure: % of Utilization at Sites Where Deployed [INS]
IDENT:
FY 1998 Actual = 85%
FY 1999 Actual = 84%
FY 2000 Actual = 89%
FY 2000 Projected = 88%
FY 2001 Projected = 88%
ENFORCE:
FY 1998 Actual = 90%
FY 1999 Actual = 91%
FY 2000 Actual = 87%
FY 2000 Projected = 85%
FY 2001 Projected = 93%
Return


Page 143


Chart displaying % of Public Use Forms Available Online [INS]
FY 2000 Actual = 85%
FY 2001 Projected = 100%
Return

Chart displaying Applications That Can Be Filed Online [INS]
FY 2002 Projected = 2
Return


Page 144


Chart displaying Response Time for Status Verification (Days) [INS]
Government Customers:
FY 1998 Actual = 10
FY 1999 Actual = 3
FY 2000 Actual = 3
FY 2000 Projected = 3
FY 2001 Projected = 3
FY 2002 Projected = 2
Employers:
FY 1998 Actual = 3
FY 1999 Actual = 1
FY 2000 Actual = 1
FY 2000 Projected = 1
FY 2001 Projected = 1
FY 2002 Projected = 1
Return

Chart displaying Discontinued Measure: Employers Participating in Employment Verification Pilot Programs [INS]
FY 1998 Actual = 2,446
FY 1999 Actual = 4,717
FY 2000 Actual = 6,392
FY 2000 Projected = 5,500
FY 2001 Projected = 6,000
Return


Page 148


Chart displaying Average Case Processing Time (Months) [INS]
Naturalization:
FY 1998 Actual = 27
FY 1999 Actual = 12
FY 2000 Actual = 6
FY 2000 Projected = 6
FY 2001 Projected = 9
FY 2002 Projected = 9
Adjustment of Status:
FY 1998 Actual = 25
FY 1999 Actual = 33
FY 2000 Actual = 17
FY 2000 Projected = 24
FY 2001 Projected = 14
FY 2002 Projected = 14
Return

Chart displaying Level of Compliance with Quality Standards [INS]
Naturalization:
FY 1998 Actual = 98%
FY 1999 Actual = 99%
FY 2000 Actual = 99%
FY 2000 Projected = 99%
FY 2001 Projected = 99%
FY 2002 Projected = 99%
Return


Page 149


Chart displaying Number of Cases Completed (Adjudicated) ($millions) [INS]
Naturalization:
FY 1999 Actual = 1.2
FY 2000 Actual = 1.3
FY 2000 Projected = 1.3
FY 2001 Projected = 1.5
FY 2002 Projected = .8
Adjustment of Status:
FY 1999 Actual = .3
FY 2000 Actual = .6
FY 2000 Projected = .5
FY 2001 Projected = .6
FY 2002 Projected = 1.3
Return


Page 153


Chart displaying High Priority Border Corridors Demonstrating Optimum Deterrence [INS]
FY 1994 Actual = 1
FY 1995 Actual = 2
FY 1996 Actual = 2
FY 1997 Actual = 3
FY 1998 Actual = 6
FY 1999 Actual = 6
FY 2000 Actual = 6
FY 2001 Projected = 8
FY 2002 Projected = 8
FY 2003 Projected = 8
FY 2004 Projected = 11
Return


Page 156


Chart displaying Interception of Mala Fide and Offshore Travelers en route to the U.S. [INS]
FY 1998 Actual = 8,120
FY 1999 Actual = 9,124
FY 2000 Actual = 19,007
FY 2000 Projected = 8,283
FY 2001 Projected = 9,324
FY 2002 Projected = 19,010
Return

Chart displaying Offshore Prosecutions Assisted by INS Aided by Fraudulent Document Detection [INS]
FY 1998 Actual = 105
FY 1999 Actual = 119
FY 2000 Actual = 514
FY 2000 Projected = 107
FY 2001 Projected = 119
FY 2002 Projected = 515
Return


Page 159


Chart displaying Discontinued Measure: % of Travelers Inspected with INSPASS [INS]
FY 1999 Actual = .64%
FY 2000 Actual = .57%
FY 2000 Projected = .70%
FY 2001 Projected = .70%
Return

Chart displaying % of Travelers Inspected with DCLs (formerly SENTRI) [INS]
FY 1999 Actual = 4.80%
FY 2000 Actual = 4.10%
FY 2000 Projected = 2.75%
FY 2001 Projected = 2.75%
FY 2002 Projected = 5.00%
Return


Page 160


Chart displaying % of Total Commercial Flights to Clear Primary Inspection within 30 Minutes [INS]
FY 1998 Actual = 61%
FY 1999 Actual = 74%
FY 2000 Actual = 77%
FY 2000 Projected = 72%
FY 2001 Projected = 72%
FY 2002 Projected = 77%
Return

Chart displaying % of Land Border Wait times 20 Minutes or Less [INS]
FY 1998 Actual = 97%
FY 1999 Actual = 98%
FY 2000 Actual = 80%
FY 2000 Projected = 80%
FY 2001 Projected = 80%
FY 2002 Projected = 80%
Return


Page 164


Chart displaying Final Order Alien Removals [INS]
Criminal Removals:
FY 1998 Actual = 56,033
FY 1999 Actual = 62,383
FY 2000 Actual = 64,261
FY 2000 Projected = 55,000
FY 2001 Projected = 70,300
FY 2002 Projected = 71,700
Non-Criminal Removals:
FY 1998 Actual = 39,565
FY 1999 Actual = 26,063
FY 2000 Actual = 34,290
FY 2000 Projected = 30,500
FY 2001 Projected = 29,500
FY 2002 Projected = 31,500
Expedited Removals:
FY 1998 Actual = 76,595
FY 1999 Actual = 89,267
FY 2000 Actual = 85,310
Return


Page 166


Chart displaying Discontinued Measure: Principals Presented for Prosecution [INS]
Alien Smuggling Violations:
FY 1998 Actual = 1,547
FY 1999 Actual = 1,967
FY 2000 Actual = 2,520
Benefit or Document Fraud:
FY 1999 Actual = 636
FY 2000 Actual = 785
Return

Chart displaying Discontinued Measure: Criminal Cases of Employers Intentionally Violating Employer Sanctions [INS]
FY 1998 Actual = 127
FY 1999 Actual = 182
FY 2000 Actual = 229
Return


Page 167


Chart displaying Targeted Alien Smuggling and Trafficking Organizations [INS]
FY 2002 Projected = 5 Identified, 2 Disrupted, and 1 Dismantled
Return


Page 168


Chart displaying INS Field Manuals Completed (%) [INS]
FY 2000 Actual = 45%
FY 2001 Projected = 65%
FY 2002 Projected = 85%
Return


Page 172


Chart displaying New Medical Claims Filed by INS Employees (Per 100 Employees) [INS]
FY 2000 Actual = 14.2
FY 2001 Projected = 13.7
FY 2002 Projected = 13.4
Return


Page 173


Chart displaying Compliant, Secure and Adequate IT Systems [INS]
System Security Compliance:
FY 2000 Actual = 33%
FY 2001 Projected = 66%
FY 2002 Projected = 66%
Systems Development Lifecycle Standards:
FY 2000 Actual = 50%
FY 2001 Projected = 75%
FY 2002 Projected = 90%
Technology Adequate Equipment:
FY 2000 Actual = 35%
FY 2001 Projected = 35%
FY 2002 Projected = 35%
Return


Page 174


Chart displaying opinions earned on audited statements [INS]
FY 1998 Goal = Unqualified Opinion, Actual = Disclaimer on all statements
FY 1999 Goal = Unqualified Opinion, Actual = Disclaimer on all statements
FY 2000 Goal = Unqualified Opinion, Actual = Unqualified on Balance Sheet; Qualified on remaining statements
FY 2001 Goal = Unqualified Opinion
FY 2002 Goal = Unqualified Opinion
Return


Page 175


Chart displaying INS Audited Financial Statements Receiving a Clean Audit Opinion [INS]
FY 2000 Actual = 20%
FY 2000 Projected = 100%
FY 2001 Projected = 100%
FY 2002 Projected = 100%
Return


Page 176


Chart displaying Firearms that are Unaccounted For [INS]
FY 1998 Actual = 11
FY 1999 Actual = 0
FY 2000 Actual = 2
FY 2000 Projected = 0
FY 2001 Projected = 0
FY 2002 Projected = 0
Return


Page 177


Chart displaying % of Alien Files Transferred Within 3 Days [INS]
FY 2000 Actual = 31%
FY 2001 Projected = 65%
FY 2002 Projected = 75%
Return


Page 179


Chart displaying Total Number of Matters Received and Completed [EIOR]
Received:
FY 1998 Actual = 297,108
FY 1999 Actual = 263,148
FY 2000 Actual = 284,362
FY 2000 Projected = 280,000
FY 2001 Projected = 290,000
FY 2002 Projected = 290,000
Completed:
FY 1998 Actual = 294,687
FY 1999 Actual = 674,646
FY 2000 Actual = 276,472
FY 2000 Projected = 280,000
FY 2001 Projected = 290,000
FY 2002 Projected = 290,000
Return


Chart displaying the percent of Immigration Court Cases Completed Within Target Time Frame [EOIR]
FY 1998 Actual = 90%
FY 1999 Actual = 88%
FY 2000 Actual = 90%
FY 2000 Projected = 95%
FY 2001 Projected = 95%
FY 2002 Projected = 95%
IHP Cases:
FY 1998 Actual = 94%
FY 1999 Actual = 90%
FY 2000 Actual = 92%
FY 2000 Projected = 95%
FY 2001 Projected = 95%
FY 2002 Projected = 95%
Detained Cases:
FY 1998 Actual = 91%
FY 1999 Actual = 84%
FY 2000 Actual = 85%
FY 2000 Projected = 95%
FY 2001 Projected = 95%
FY 2002 Projected = 95%
Return


Page 186


Chart displaying Average Daily Population in Custody [INS,USMS]
INS:
FY 1998 Actual = 14,176
FY 1999 Actual = 16,653
FY 2000 Actual = 18,518
FY 2000 Projected = 19,000
FY 2001 Projected = 19,573
FY 2002 Projected = 21,262
USMS:
FY 1998 Actual = 28,692
FY 1999 Actual = 32,119
FY 2000 Actual = 34,528
FY 2000 Projected = 35,102
FY 2001 Projected = 39,788
FY 2002 Projected = 43,700
Return


Page 187


Chart displaying Jail Daily Costs [USMS]
FY 1998 Actual = $55
FY 1999 Actual = $55
FY 2000 Actual = $57
FY 2000 Projected = $56
FY 2001 Projected = $60
FY 2002 Projected = $62
Return

Chart displaying Per Capita Costs [INS]
FY 1998 Actual = $63
FY 1999 Actual = $67
FY 2000 Actual = $72
FY 2000 Projected = $72
FY 2001 Projected = $75
FY 2002 Projected = $75
Return


Page 189


Chart displaying Discontinued Measure: Per Prisoner Air Transportation Costs [USMS]
FY 1998 Actual = $428
FY 1999 Actual = $448
FY 2000 Actual = $491
FY 2000 Projected = $491
FY 2001 Projected = $490
Return

Chart displaying Discontinued Measure: Number of Prisoner Air Movements [USMS]
FY 1998 Actual = 134,479
FY 1999 Actual = 140,288
FY 2000 Actual = 152,486
FY 2000 Projected = 155,208
FY 2001 Projected = 155,216
FY 2002 Projected = 171,790
Return


Page 191


Chart displaying % of Facilities with ACA Accreditations (Based on # of sites) [INS]
FY 1998 Actual = 31%
FY 1999 Actual = 56%
FY 2000 Actual = 63%
FY 2000 Projected = 93%
FY 2001 Projected = 88%
FY 2002 Projected = 88%
Return


Page 194


Chart displaying % Overcrowding by Security Level FY 2007 Systyemwide Target = 30% [BOP]
Low Security:
FY 1998 Actual = 27%
FY 1999 Actual = 37%
FY 2000 Actual = 44%
FY 2000 Projected = 36%
FY 2001 Projected = 40%
FY 2002 Projected = 36%
Medium Security:
FY 1998 Actual = 48%
FY 1999 Actual = 51%
FY 2000 Actual = 50%
FY 2000 Projected = 58%
FY 2001 Projected = 57%
FY 2002 Projected = 61%
High Security:
FY 1998 Actual = 56%
FY 1999 Actual = 51%
FY 2000 Actual = 54%
FY 2000 Projected = 69%
FY 2001 Projected = 56%
FY 2002 Projected = 57%
Return


Page 195


Chart displaying New Prison Beds [BOP]
New Beds Activated:
FY 1998 Actual = 3,029
FY 1999 Actual = 3,530
FY 2000 Actual = 5,346
FY 2000 Projected = 6,695
FY 2001 Projected = 3,723
FY 2002 Projected = 5,455
Beds Under Development/Construction:
FY 1998 Actual = 13,351
FY 1999 Actual = 20,417
FY 2000 Actual = 23,904
FY 2000 Projected = 20,417
FY 2001 Projected = 34,078
FY 2002 Projected = 30,785
Return


Page 198


Chart displaying Per Capita Costs [BOP]
FY 1998 Actual = $60
FY 1999 Actual = $59
FY 2000 Actual = $59
FY 2000 Projected = $60
FY 2001 Projected = $65
FY 2002 Projected = $63
Return


Page 200


Chart displaying % of Total Planned Surveys Completed of Facilities 50+ Years Old [BOP]
FY 1998 Actual = 13%
FY 1999 Actual = 26%
FY 2000 Actual = 63%
FY 2000 Projected = 45%
FY 2001 Projected = 73%
FY 2002 Projected = 76%
Return


Page 202


Chart displaying % of BOP Facilities with ACA Accreditation [BOP]
FY 1998 Actual = 71%
FY 1999 Actual = 80%
FY 2000 Actual = 90%
FY 2000 Projected = 82%
FY 2001 Projected = 94%
FY 2002 Projected = 93%
Return

Chart displaying % of Life Safety Discrepancies Completed [BOP]
FY 1997 Actual = 96%
FY 1998 Actual = 96%
FY 1999 Actual = 96%
FY 2000 Actual = 99%
FY 2000 Projected = 100%
FY 2001 Projected = 99%
FY 2002 Projected = 99%
Return


Page 203


Chart displaying Escapes from Secure Prisons [BOP]
# of Secure Prisons
FY 1998 Actual = 82
FY 1999 Actual = 84
FY 2000 Actual = 84
Escapes:
FY 1998 Actual = 0
FY 1999 Actual = 1
FY 2000 Actual = 0
FY 2000 Projected = 0
FY 2001 Projected = 0
FY 2002 Projected = 0
Return

Chart displaying Inmate Assaults and Homicides [BOP]
Assualts:
FY 1998 Actual = 2,265
FY 1999 Actual = 2,286
FY 2000 Actual = 2,541
FY 2000 Projected = 2,515
FY 2001 Projected = 2,795
FY 2002 Projected = 3,074
Homicides:
FY 1998 Actual = 4
FY 1999 Actual = 5
FY 2000 Actual = 4
FY 2000 Projected = 4
FY 2001 Projected = 4
FY 2002 Projected = 4
Return


Page 206


Chart displaying % of Inmates with a GED/High School Diploma 7 Months Prior to Release [BOP]
FY 1998 Actual = 68%
FY 1999 Actual = 67%
FY 2000 Actual = 66%
FY 2000 Projected = 75%
FY 2001 Projected = 75%
FY 2002 Projected = 66%
Return


Page 207


Chart displaying Number of Inmates Completing at Least One Vocational Program [BOP]
FY 1998 Actual = 6,848
FY 1999 Actual = 8,711
FY 2000 Actual = 8,971
FY 2000 Projected = 7,550
FY 2001 Projected = 7,927
FY 2002 Projected = 9,491
Return


Page 208


Chart displaying 100% of Eligible Inmates Enrolled in Residential Treatment [BOP]
FY 1998 Actual = 10,000
FY 1999 Actual = 10,816
FY 2000 Actual = 12,541
FY 2000 Projected = 12,400
FY 2001 Projected = 12,400
FY 2002 Projected = 16,000
Return


Page 209


Chart displaying Daily Per Capita Medical Costs [BOP]
FY 2000 Actual = $7.78
FY 2000 Projected = $9.25
FY 2001 Projected = $8.17
FY 2002 Projected = $8.58
Return


Page 214


Chart displaying Inappropriate Communications and Assaults Against the Judiciary [USMS]
Inappropriate Communications:
FY 1998 Actual = 706
FY 1999 Actual = 702
FY 2000 Actual = 710
FY 2000 Projected = 683
FY 2001 Projected = 684
FY 2002 Projected = 645
Assaults:
FY 1998 Actual = 0
FY 1999 Actual = 0
FY 2000 Actual = 0
FY 2000 Projected = 0
FY 2001 Projected = 0
FY 2002 Projected = 0
Return

Chart displaying Security Status of Courthouse Facilities [USMS]
Meeting Security Standards:
FY 1999 Actual = 21
FY 2002 Projected = 21
Failing Security Standards:
FY 1999 Actual = 332
FY 2002 Projected = 332
Return


Page 218


Chart displaying Warrants Cleared [USMS]
Class 1 Warrants:
FY 1998 Actual = 23,171
FY 1999 Actual = 27,627
FY 2000 Actual = 28,302
FY 2000 Projected = 29,000
FY 2001 Projected = 28,993
FY 2002 Projected = 29,702
Class 2 Warrants:
FY 1998 Actual = 47,642
FY 1999 Actual = 32,013
FY 2000 Actual = 27,889
FY 2000 Projected = 33,000
FY 2001 Projected = 25,072
FY 2002 Projected = 22,565
Backlog:
FY 1998 Actual = 10,577
FY 1999 Actual = 8,785
FY 2000 Actual = 9,452
FY 2000 Projected = 7,776
FY 2001 Projected = 10,790
FY 2002 Projected = 11,836
Return


Page 219


Chart displaying Average Number of Days for Fugitive Arrest [USMS]
Major Case:
FY 1999 Actual = 66
FY 2000 Actual = 64
FY 2000 Projected = 64
FY 2001 Projected = 64
FY 2002 Projected = 64
Violent Fugitives:
FY 1998 Actual = 188
FY 1999 Actual = 260
FY 2000 Actual = 179
FY 2000 Projected = 179
FY 2001 Projected = 179
FY 2002 Projected = 179
Non-Violent Fugitives:
FY 1998 Actual = 273
FY 1999 Actual = 508
FY 2000 Actual = 218
FY 2000 Projected = 218
FY 2001 Projected = 218
FY 2002 Projected = 218
Return


Page 222


Chart displaying Victims Receiving Assistance [EOUSA]
Notifications/Referrals and Emergency Assistance:
FY 2002 Projected = 100%
Return

Chart displaying Witnesses Receiving Emergency Assistance [EUOSA]
FY 2002 Projected = 100%
Return


Page 224


Chart displaying Discontinued: Districts with a Victims Notification Process [EOUSA]
FY 1998 Actual = 70%
FY 1999 Actual = 96%
FY 2000 Actual = 70%
FY 2000 Projected = 100%
FY 2001 Projected = 100%
Return


Page 224


Chart displaying % of Victims Receiving Timely Notification of Case Events [EOUSA]
FY 2002 Projected = 85%
FY 2003 Projected = 100%
Return


Page 228


Chart displaying % of Open Cases Three Years Old or More [USTP]
Chapter 11:
FY 1998 Actual = 4.0%
FY 1999 Actual = 3.9%
FY 2000 Actual = 2.3%
FY 2000 Projected = 4.5% or less
FY 2001 Projected = 3.8% or less
FY 2002 Projected = 3.8% or less
Chapter 7:
FY 1998 Actual = 7.3%
FY 1999 Actual = 5.9%
FY 2000 Actual = 4.2%
FY 2000 Projected = 7.5% or less
FY 2001 Projected = 5.5% or less
FY 2002 Projected = 5.5% or less
Return


Page 229


Chart displaying Distribution of Funds to Creditors ($millions) [USTP]
FY 1998 Actual = Chapter 12 = $34, Chapter 7 = $929, Chapter 13 = $2,477
FY 1999 Actual = Chapter 12 = $38, Chapter 7 = $9941, chapter 13 = $2,824
Return

Chart displaying % of Funds to Creditors for Chapter 7 Asset Cases Closed [USTP]
FY 1998 Actual = 57%
FY 1999 Actual = 60%
FY 2000 Actual = 57%
FY 2000 Projected = 50%
FY 2001 Projected = 52%
FY 2002 Projected = 52%
Return


Page 236


Chart displaying Discontinued Measure: Investigations of Fraud, Bribery, Rights and Drug Violations and Sex Crimes [OIG]
Opened:
FY 1998 Actual = 442
FY 1999 Actual = 293
FY 2000 Actual = 384
FY 2000 Projected = 494
FY 2001 Projected = 328
Closed:
FY 1998 Actual = 424
FY 1999 Actual = 461
FY 2000 Actual = 394
FY 2000 Projected = 440
FY 2001 Projected = 385
Return

Chart displaying Investigations Closed [OIG]
FY 1999 Actual = 815 cases closed, 168 substantiated
FY 2000 Actual = 608 cases closed, 135 substantiated
FY 2001 Projected = 608 cases closed
FY 2002 Projected = 600 cases closed
Return


Page 238


Chart displaying Investigations of Alleged Professional Misconduct by DOJ Attorneys [OPR]
Investigations Completed:
FY 1996 Actual = 139
FY 1997 Actual = 121
FY 1998 Actual = 80
FY 1999 Actual = 63
FY 2000 Actual = 78
FY 2000 Projected = 80
FY 2001 Projected = 80
FY 2002 Projected = 80
Professional Misconduct Found:
FY 1996 Actual = 15
FY 1997 Actual = 20
FY 1998 Actual = 12
FY 1999 Actual = 12
FY 2000 Actual = 12
Return


Page 242


Chart displaying Opinions Earned on Consolidated Statements
FY 1998 Goal = Unqualified Opinion, Actual = Disclaimer on all statements
FY 1999 Goal = Unqualified Opinion, Actual = Qualified on all statements
FY 2000 Goal = Unqualified Opinion, Actual = Unqualified on Balance Sheet and Statement of Custodial Activity; Qualified on remaining statements
FY 2001 Goal = Unqualified Opinion, Actual = Blank
FY 2002 Goal = Unqualified Opinion, Actual = Blank
Data Collection and Storage: The information for the indicator is obtained from the report of the auditors of the financial statements.
Data Validation and Verification: The information for the indicator is obtained from the report of the auditors of the financial statements.
Data Limitations: None known at this time.
Return


Page 243


Chart displaying % of Components with an Unqualified Opinion on Financial Statements [JMD]
FY 1998 Actual = 40%
FY 1999 Actual = 90%
FY 2000 Actual = 80%
FY 2000 Projected = 100%
FY 2001 Projected = 100%
FY 2002 Projected = 100%
Return


Page 245


Chart displaying % of New OJP Grants Processed Through GMS
FY 2000 Actual = 5%
FY 2001 Projected = 11%
FY 2002 Projected = 25%
FY 2003 Projected = 45%
Return

Chart displaying Number of Financial Reviews Conducted
FY 2000 Actual = 1,799
FY 2001 Projected = 1,600
FY 2002 Projected = 1,600
FY 2003 Projected = 1,600
Return

Chart displaying % of Participants Satisfied with Financial Training Received [OJP]
FY 2000 Actual = 95%
FY 2001 Projected = 95%
FY 2002 Projected = 95%
FY 2003 Projected = 95%
Return

Chart displaying #of SCAAP Applications Received using the Internet Based System [OJP]
FY 2000 Actual = 413
FY 2001 Projected = 433
FY 2002 Projected = 453
FY 2003 Projected = 475
Return


Page 247


Chart displaying # of Monitoring Visits Conducted [OJP]
FY 2000 Actual = 34
FY 2001 Projected = 48
FY 2002 Projected = 52
FY 2003 Projected = 56
Return


Page 248


Chart displaying % of Eligible contracts Using Performance Based Contracting [JMD]
FY 2002 Projected = 20%
Return

Chart displaying % of Synopsis and Solicitations for Contracts $25,000+ Posted Online [JMD]
FY 2002 Projected: Synopsis = 100%, Solicitations = 100%
Return


Page 249


Chart displaying Complete Public-Private or Direct Conversion Competitions
FY 2002 = 5%
Return


Page 252


Chart displaying % of JCON II Desktops Deployed to Staff
FY 1998 Actual = 70%
FY 1999 Actual = 14%
FY 2000 Actual = 34%
FY 2000 Projected = 34%
FY 2001 Projected = 87%
FY 2002 Projected = 100%
Return

Chart displaying % of Total Information Bandwidth Transitioned to JCN
FY 1998 Actual = 17%
FY 1999 Actual = 25%
FY 2000 Actual = 27%
FY 2000 Projected = 90%
FY 2001 Projected = 42%
FY 2002 Projected = 74%
FY 2003 Projected = 10%
Return


Page 253


Chart displaying Discontinued Measure: IT Investment Approval Requests Subject to IT Board Assessment Criteria
FY 1998 Actual = 7
FY 1999 Actual = 8
FY 2000 Actual = 8
FY 2000 Projected = 40
FY 2001 Projected = 40
Return


Page 253


Chart displaying Major IT Investment Portfolio Systems Achieving 90% of Cost and Schedule Goals
FY 2002 Projected = 75%
Return


Page 254


Chart displaying % Increase in Satisfied Customers (FY 2001 = Baseline)
FY 2002 Projected = 8%
Return


Page 256


Chart displaying % of Information Systems Certified and Accredited by the Component
Mission Critical Systems in the 5 Bureaus:
FY 1999 Actual = 10%
FY 2000 Actual = 28%
FY 2000 Projected = 100%
Non-Mission Critical Systems:
FY 2001 Projected = 42%
FY 2002 Projected = 100%
Return


Page 256


Chart displaying % Reduction in High Risk Findings (FY 2001= Baseline) [IMSS]
FY 2002 Projected = 10%
Return


Page 258


Chart displaying % of Information Collections under the PRA Converted to Electronic Format [IMSS]
FY 2000 Actual = 7%
FY 2001 Projected = 37%
FY 2002 Projected = 55%
Return


Page 262


Chart displaying Border Patrol Agents On-Board [INS]
FY 1998 Actual = 7,982
FY 1999 Actual = 8,351
FY 2000 Actual = 9,181
FY 2000 Projected = 9,377
FY 2001 Projected = 9,807
FY 2002 Projected = 10,377
Return


Page 263


Chart displaying New BOP Correctional Staff On-Board [BOP]
FY 2000 Actual = 3,221
FY 2001 Projected = 3,394
FY 2002 Projected = 2,960
Return


Page 264


Chart displaying Delayering Milestones [JMD]
Develop a plan to restructure INS     Target date = 9/30/02
Develop a plan to restructure state and local assistance programs     Target date = 9/30/02
Data Collection and Storage: Data is collected from the National Finance Center, which provides support for the Department's personnel/payroll system.
Data Validation and Verification: Assessments of position allocation and distribution.
Data Limitations: None known at this time.
Return


Page 265


Chart displaying Shorten the Recruitment Process (Number of Days) [HR]
FY 2000 Actual = 200
FY 2001 Projected = 186
FY 2002 Projected = 179
Return


Page 266


Chart displaying Increase Employee Satisfaction in Selected Areas (FY 2000 = Baseline) [DR]
FY 2002 Projected = 5%
Return

Organization Chart