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Page I-7

Chart Displaying: U.S. Department of Justice Organizational Chart

Attorney General ,

Deputy Attorney General
Associate Attorney General
Office of Justice Programs
Community Oriented Policing Services - COPS
Executive Office for U.S. Trustees
Office of Information and Privacy
Office of Dispute Resolution
Foreign Claims Settlement Commission of the United States
Office on Violence Against Women
Civil Rights Division
Civil Division
Antitrust Division
Environment and Natural Resources Division
Tax Division
Community Relations Service
Solicitor General
Office of Legal Policy
Office of Public Affairs
Office of Legislative Affairs
Office of Legal Counsel
Office of Intergovernmental and Public Liaison
Federal Bureau of Investigation
Criminal Division
Drug Enforcement Administration
Federal Bureau of Prisons
Executive Office for U.S. Attorneys
U.S. Marshals Service
Bureau of Alcohol, Tobacco, Firearms, and Explosives
U.S. National Central Bureau-INTERPOL
U.S. Attorneys
Office of the Detention Trustee
Office of the Inspector General
Office of Professional Responsibility
Office of Intelligence Policy and Review
Office of the Pardon Attorney
Justice Management Division
U.S. Parole Commission
Executive Office for Immigration Review
National Drug Intelligence Center
Professional Responsibility Advisory Office
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Chart Displaying: FY 2003 Net Costs by Strategic Goal
SG1: 7%
SG2: 26%
SG3: 26%
SG4: 3%
SG5: 1%
SG6: 24%
SG7: 5%
SG8: 1%
TO: 7%
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Chart Displaying: Comparison of Net Costs ($ millions) FY2002 and FY 2003

  FY 2002 FY 2003
SG1: 1517 1599
SG2: 5453 6227
SG3: 6648 6011
SG4: 795 701
SG5: 219 249
SG6: 5006 5726
SG7: 1012 1141
SG8: 156 206
TO: 3817 1647

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Page I-10

Chart Displaying: Terrorist Acts Committed by Foreign Nationals Against U.S. Interests within U.S. Borders [FBI]
FY 2000 Actual = 0
FY 2001 Actual = 4
FY 2002 Actual = 0
FY 2003 Actual = 0
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Page I-12

Chart Displaying: Terrorist Cases Investigated [FBI]
Closed
FY 2000 Actual = 5404
FY 2001 Actual = 4166
FY 2002 Actual = 5533
FY 2003 Actual = 9848
Pending and Received
FY 2000 Actual = 10538
FY 2001 Actual = 9340
FY 2002 Actual = 15455
FY 2003 Actual = 23785
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Chart Displaying: Terrorist Cases Investigated [EOUSA]
Terrorism Convictions
FY 2000 Actual = 0
FY 2001 Actual = 0
FY 2002 Actual = 251
FY 2003 Actual = 558
Terrorism-Related Convictions
FY 2000 Actual = 30
FY 2001 Actual = 29
FY 2002 Actual = 153
FY 2003 Actual = 103
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Page I-13

Chart Displaying: Dismantled Asian Criminal Enterprises [FBI]
FY 2000 Actual = 17
FY 2001 Actual = 14
FY 2002 Actual = 7
FY 2003 Actual = 5
FY 2003 Projected = 5
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Chart Displaying: Dismantled Eurasian Criminal Enterprises [FBI]
FY 2000 Actual = 6
FY 2001 Actual = 8
FY 2002 Actual = 0
FY 2003 Actual = 10
FY 2003 Projected = 6
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Page I-14

Chart Displaying: % of Violent Firearms Crime Reduction [ATF]
FY 2003 Projected = 3%
Return to Chart

Page I-16

Chart Displaying: DOJ’s Reduction in the Supply of Illegal Drugs Available for Consumption Within the U.S. [DEA, OCDETF]
FY 2002 = Baseline
FY 2003 Projected = 5%
Return to Chart

Chart Displaying: DOJ’s Reduction in Supply of Drugs Through Drug Seizures [DEA]
MT = Metric Ton
Cocaine
FY 2002 Baseline (Pure MT) = 260-270
FY 2001 Seizures (In MT) = 20.3
FY 2002 Seizures (In MT) = 18.3
FY 2003 Seizures (In MT) = 18.0
Heroin
FY 2002 Baseline (Pure MT) = 13-18
FY 2001 Seizures (In MT) = .5
FY 2002 Seizures (In MT) = .6
FY 2003 Seizures (In MT) = .6
Methamphetamine
FY 2002 Baseline (Pure MT) = 110-140
FY 2001 Seizures (In MT) = 2.8
FY 2002 Seizures (In MT) = 1.7
FY 2003 Seizures (In MT) = 1.2
Marijuana
FY 2002 Baseline (Pure MT) = 10,000-25,000
FY 2001 Seizures (In MT) = 159
FY 2002 Seizures (In MT) = 112
FY 2003 Seizures (In MT) = 175
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Page I-17

Chart Displaying: Dismantled Priority Drug Trafficking Organizations (PDTOs) (U.S. and Foreign) [DEA]
CPOT-linked PDTOs Dismantled
FY 2002 = 102
FY 2003 Projected = 18
FY 2003 Actual = 148
Non-CPOT-linked PDTOs Dismantled
FY 2002 = 11
FY 2003 Projected = 12
FY 2003 Actual = 21
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Chart Displaying: Dismantled Drug Trafficking Organizations (DTOs) [FBI]
CPOT-Linked DTOs Dismantled
FY 2000 Actual = 16
FY 2001 Actual = 14
FY 2002 Actual = 19
FY 2003 Projected = 13
FY 2003 Actual = 15
Non-CPOT–Linked DTOs Dismantled
FY 2000 Actual = 132
FY 2001 Actual = 166
FY 2002 Actual = 123
FY 2003 Projected = 160
FY 2003 Actual = 87
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Page I-18

Chart Displaying: Foreign Counterintelligence Convictions [FBI]
FY 2000 Actual = 6
FY 2001 Actual = 11
FY 2002 Actual = 1
FY 2003 Actual = 4
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Page I-19

Chart Displaying: Number of Financial Reviews Conducted [OJP]
FY 2000 Actual = 1799
FY 2001 Actual = 1604
FY 2002 Actual = 1020
FY 2003 Projected = 990
FY 2003 Actual = 1004
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Page I-20

Chart Displaying: MEASURE REFINED: Total Number of Federal, State, and Local Investigations Aided by the Combined DNA Index System (CODIS) [FBI]
FY 2000 Actual Investigations = 2573
FY 2001 Actual Investigations = 1523
FY 2002 Actual Investigations = 2873
FY 2003 Projected Investigations = 3652
FY 2003 Actual Investigations = 4202
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Page I-21

Chart Displaying: Number of Offenders Treated for Substance Abuse Annually (RSAT) [OJP]
FY 2000 Actual = 10279
FY 2001 Actual = 10546
FY 2002 Actual = 38639
FY 2003 Actual = 25521
FY 2003 Actual = 40000
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Page I-23

Chart Displaying: MEASURE REFINED: New Police Officers Funded and Hired [COPS]
Funded
FY 2000 Actual = 109212
FY 2001 Actual = 114214
FY 2002 Actual = 116573
FY 2003 Projected = 115945
FY 2003 Actual = 118527
Hired
FY 2000 Actual = 73629
FY 2001 Actual = 83024
FY 2002 Actual = 88028
FY 2003 Projected = 92500
FY 2003 Actual = 94702
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Page I-24

Chart Displaying: % Successful Civil Rights Prosecutions [CRT]
FY 2000 Actual = 87%
FY 2001 Actual = 90%
FY 2002 Actual = 91%
FY 2003 Actual = 82%
FY 2003 Projected = 87%
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Page I-25

Chart Displaying: % of Defensive Civil Monetary Cases where 85% or more of the Claim is Defeated [CIV]
FY 2000 Actual = 84%
FY 2001 Actual = 84%
FY 2002 Actual = 86%
FY 2003 Projected = 80%
FY 2003 Actual = 89%
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Chart Displaying: % of Favorable Resolutions in Civil Cases [CIV, EOUSA]
FY 2000 Actual = 85%
FY 2001 Actual = 86%
FY 2002 Actual = 85%
FY 2003 Projected = 80%
FY 2003 Actual = 86%
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Page I-27

Chart Displaying: TITLE REFINED: % of EOIR Priority Cases Completed within Target Timeframes [EOIR]
Asylum
FY 2000 Actual = 90%
FY 2001 Actual = 91%
FY 2002 Actual = 91%
FY 2003 Projected = 90%
FY 2003 Actual = 91%
Institutional Hearing Program (IHP)
FY 2000 Actual = 92%
FY 2001 Actual = 89%
FY 2002 Actual = 84%
FY 2003 Projected = 90%
FY 2003 Actual = 86%
Detained
FY 2000 Actual = 85%
FY 2001 Actual = 83%
FY 2002 Actual = 84%
FY 2003 Projected = 90%
FY 2003 Actual = 88%
Appeals
FY 2000 Actual = No data
FY 2001 Actual = 32%
FY 2002 Actual = 26%
FY 2003 Projected = 90%
FY 2003 Actual = 81%
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Page I-28

Chart Displaying: TITLE REFINED: Jail Day Costs for USMS Detainees [OFDT]
FY 2000 Actual = $57
FY 2001 Actual = $59
FY 2002 Actual = $60
FY 2003 Projected = $61
FY 2003 Actual = $61
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Page I-29

Chart Displaying: % Crowding by Security Level [BOP]
Low
FY 2000 Actual = 44%
FY 2001 Actual = 40%
FY 2002 Actual = 42%
FY 2003 Projected = 42%
FY 2003 Actual = 41%
Medium
FY 2000 Actual = 50%
FY 2001 Actual = 59%
FY 2002 Actual = 58%
FY 2003 Projected = 54%
FY 2003 Actual = 59%
High
FY 2000 Actual = 54%
FY 2001 Actual = 42%
FY 2002 Actual = 41%
FY 2003 Projected = 45%
FY 2003 Actual = 59%
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Page I-30

Chart Displaying: Per Capita Costs [BOP]
FY 2000 Actual = $59
FY 2001 Actual = $61
FY 2002 Actual = $62
FY 2003 Projected = $64
FY 2003 Actual = $64
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Page I-31

Chart Displaying: Fugitives Cleared [USMS]
Active
FY 2000 Actual = 79315
FY 2001 Actual = 83399
FY 2002 Actual = 85858
FY 2003 Projected = 91022
FY 2003 Actual = 86398
Cleared II Non-felony
FY 2000 Actual = 13706
FY 2001 Actual = 17335
FY 2002 Actual = 15237
FY 2003 Projected = 16102
FY 2003 Actual = 16188
Cleared Class II Felony
FY 2000 Actual = 26521
FY 2001 Actual = 25234
FY 2002 Actual = 26348
FY 2003 Projected = 27357
FY 2003 Actual = 30397
Cleared Class I
FY 2000 Actual = 26600
FY 2001 Actual = 28799
FY 2002 Actual = 31512
FY 2003 Projected = 34801
FY 2003 Actual = 35067
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Page I-32

Chart Displaying: Investigations of Alleged Professional Misconduct by DOJ Attorneys [OPR]
Investigations Completed
FY 2000 = 78
FY 2001 = 83
FY 2002 = 76
FY 2003 = 98
Investigations Projected
FY 2003 = 80
Professional Misconduct Found
FY 2000 = 12
FY 2001 = 21
FY 2002 = 23
FY 2003 = 13
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Page II-41

Chart Displaying: Terrorist Acts Committed by Foreign Nationals Against U.S. Interests within U.S. Borders [FBI]
FY 1999 Actual = 0
FY 2000 Actual = 0
FY 2001 Actual = 4
FY 2002 Actual = 0
FY 2003 Actual = 0
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Page II-42

Chart Displaying: Number of Compromised Computer Systems Identified and Notified [FBI]
FY 2000 Actual = 40
FY 2001 Actual = 1409
FY 2002 Actual = 2554
FY 2003 Actual = 1310
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Page II-43

Chart Displaying: Computer Intrusions Investigated [FBI]
Investigations Closed
FY 1998 Actual = 399
FY 1999 Actual = 921
FY 2000 Actual = 921
FY 2001 Actual = 1013
FY 2002 Actual = 814
FY 2003 Actual = 1191
Investigations Open and Pending [FBI]
FY 1998 Actual = 1000
FY 1999 Actual = 1756
FY 2000 Actual = 2032
FY 2001 Actual = 2226
FY 2002 Actual = 1956
FY 2003 Actual = 2685
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Chart Displaying: Computer Intrusions Convictions/Pre-Trial Diversions [FBI]
FY 1997 Actual = 41
FY 1998 Actual = 26
FY 1999 Actual = 50
FY 2000 Actual = 69
FY 2001 Actual = 98
FY 2002 Actual = 101
FY 2003 Actual = 96
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Page II-44

Chart Displaying: State and Local Bomb Technicians Trained [FBI]
FY 1997 Actual = 384
FY 1998 Actual = 681
FY 1999 Actual = 1415
FY 2000 Actual = 1378
FY 2001 Actual = 861
FY 2002 Actual = 882
FY 2003 Actual = 1068
FY 2003 Projected = 1032
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Page II-46

Chart Displaying: Terrorist Cases Investigated [FBI]
Closed
FY 1998 Actual = 4250
FY 1999 Actual = 4941
FY 2000 Actual = 5404
FY 2001 Actual = 4166
FY 2002 Actual = 5533
FY 2003 Actual = 9848
Pending and Received
FY 1998 Actual = 9026
FY 1999 Actual = 10151
FY 2000 Actual = 10538
FY 2001 Actual = 9340
FY 2002 Actual = 15455
FY 2003 Actual = 23785

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Page II-47

Chart Displaying: Terrorism-Related Convictions [EOUSA]
FY 1998 Terrorism Convictions = 44
FY 1999 Terrorism Convictions = 59
FY 2000 Terrorism Convictions = 30
FY 2001 Terrorism Convictions = 29
FY 2002 Terrorism Convictions = 153
FY 2002 Terrorism Related Convictions = 251
FY 2003 Terrorism Convictions = 103
FY 2003 Terrorism Related Convictions = 558

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Page II-49

Chart Displaying: Dismantled Asian Criminal Enterprises [FBI]
FY 1999 Actual = 8
FY 2000 Actual = 17
FY 2001 Actual = 14
FY 2002 Actual = 7
FY 2003 Actual = 5
FY 2003 Projected = 5

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Chart Displaying: Dismantled Eurasian Criminal Enterprises [FBI]
FY 1999 Actual = 3
FY 2000 Actual = 6
FY 2001 Actual = 8
FY 2002 Actual = 0
FY 2003 Actual = 10
FY 2003 Projected = 6

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Page II-51

Chart Displaying: % of Violent Firearms Crime Reduction [ATF]
FY 2003 Projected = 3%

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Page II-52

Chart Displaying: Unsafe Explosives Conditions Resolved [ATF]
FY 2003 Actual = 1165
FY 2003 Projected = 850

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Page II-53

Chart Displaying: # Dismantled of the 30 Targeted Ganges Identified as Most Dangerous [FBI]
FY 1999 Actual = 3
FY 2000 Actual = 3
FY 2001 Actual = 4
FY 2002 Actual = 6
FY 2003 Actual = 3
FY 2003 Projected = 3

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Page II-54

Chart Displaying: Fugitives Surrendered To and From the U.S. [CRM]
Fugitives Surrendered TO the U.S.
FY 2002 Actual = 269
FY 2003 Projected = 250
FY 2003 Actual = 250
Fugitives Surrendered FROM the U.S.
FY 2002 Actual = 102
FY 2003 Projected = 100
FY 2003 Actual = 108

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Page II-56

Chart Displaying: DOJ’s Reduction in the Supply of Illegal Drugs Available for Consumption Within the U.S. [DEA, OCDETF]
FY 2002 = Baseline
FY 2003 Projected = 5%

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Chart Displaying: DOJ’s Reduction in Supply of Drugs Through Drug Seizures [DEA]
MT = Metric Ton
Cocaine
FY 2002 Baseline (Pure MT) = 260-270
FY 2001 Seizures (In MT) = 20.3
FY 2002 Seizures (In MT) = 18.3
FY 2003 Seizures (In MT) = 18.0
Heroin
FY 2002 Baseline (Pure MT) = 13-18
FY 2001 Seizures (In MT) = .5
FY 2002 Seizures (In MT) = .6
FY 2003 Seizures (In MT) = .6
Methamphetamine
FY 2002 Baseline (Pure MT) = 110-140
FY 2001 Seizures (In MT) = 2.8
FY 2002 Seizures (In MT) = 1.7
FY 2003 Seizures (In MT) = 1.2
Marijuana
FY 2002 Baseline (Pure MT) = 10,000-25,000
FY 2001 Seizures (In MT) = 159
FY 2002 Seizures (In MT) = 112
FY 2003 Seizures (In MT) = 175

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Page II-57

Chart Displaying: Dismantled Priority Drug Trafficking Organizations (PDTOs) (U.S. and Foreign) [DEA]
CPOT-linked PDTOs Dismantled
FY 2002 = 102
FY 2003 Projected = 38
FY 2003 Actual = 148
Non-CPOT-linked PDTOs Dismantled
FY 2002 = 11
FY 2003 Projected = 12
FY 2003 Actual = 21

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Page II-58

Chart Displaying: Dismantled Drug Trafficking Organizations (DTOs) [FBI]
CPOT-Linked DTOs Dismantled
FY 2000 Actual = 16
FY 2001 Actual = 14
FY 2002 Actual = 19
FY 2003 Projected = 13
FY 2003 Actual = 14
Non-CPOT–Linked DTOs Dismantled
FY 2000 Actual = 132
FY 2001 Actual = 166
FY 2002 Actual = 123
FY 2003 Projected = 160
FY 2003 Actual = 87

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Page II-58

Chart Displaying: Foreign Counterintelligence Convictions [FBI]
FY 1998 Actual = 9
FY 1999 Actual = 16
FY 2000 Actual = 6
FY 2001 Actual = 11
FY 2002 Actual = 1
FY 2003 Actual = 4

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Page II-61

Chart Displaying: Medicare Billings for Durable Medical Equipment Targeted for Fraud (mil) [FBI]
Diabetic Footwear
CY1999 Actual = $29.9
CY 2000 Actual = $45.8
CY 2001 Actual = $70.0
CY 2002 Actual = $50.7
CY 2003 Projected = $42.2
CY 2003 Actual = $48.7
Enteral Nutrition
CY1999 Actual = $514.2
CY 2000 Actual = $511.9
CY 2001 Actual = $490.0
CY 2002 Actual = $492.2
CY 2003 Projected = $323.8
CY 2003 Actual = $402.4
Manual Wheelchair
CY1999 Actual = $193.4
CY 2000 Actual = $198.2
CY 2001 Actual = $204.4
CY 2002 Actual = $216.0
CY 2003 Projected = $151.9
CY 2003 Actual = $216.0
Motorized Wheelchair
CY1999 Actual = $242.4
CY 2000 Actual = $322.1
CY 2001 Actual = $428.3
CY 2002 Actual = $681.9
CY 2003 Projected = $393.8
CY 2003 Actual = $907.5

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Page II-63

Chart Displaying: Convictions/Pre-Trial Diversions in While Collar Crime [FBI]
FY 1998 Actual = 6702
FY 1999 Actual = 6676
FY 2000 Actual = 6317
FY 2001 Actual = 6410
FY 2002 Actual = 5799
FY 2003 Actual = 4795

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Chart Displaying: Recoveries, Restitutions & Fines (in billions) [FBI]
Recoveries, Restitutions
FY 1998 Actual = $2.83
FY 1999 Actual = $3.71
FY 2000 Actual = $3.87
FY 2001 Actual = $5.13
FY 2002 Actual = $9.80
FY 2003 Actual = $8.86
Fines
FY 1998 Actual = $.49
FY 1999 Actual = $1.34
FY 2000 Actual = $.88
FY 2001 Actual = $.54
FY 2002 Actual = $.50
FY 2003 Actual = $.36

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Page II-64

Chart Displaying: Convictions/Pre-trial Diversions in Public Corruption [FBI]
FY 1998 Actual = 587
FY 1999 Actual = 552
FY 2000 Actual = 551
FY 2001 Actual = 475
FY 2002 Actual = 631
FY 2003 Actual = 560

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Chart Displaying: Recoveries, Restitutions & Fines in Public Corruption (in millions) [FBI]
Recoveries, Restitutions
FY 1998 Actual = $32
FY 1999 Actual = $25
FY 2000 Actual = $19
FY 2001 Actual = $20
FY 2002 Actual = $28
FY 2003 Actual = $1631
Fines
FY 1998 Actual = $22
FY 1999 Actual = $20
FY 2000 Actual = $3
FY 2001 Actual = $11
FY 2002 Actual = $25
FY 2003 Actual = $4

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Page II-65

Chart Displaying: High Technology Crime (Fraud) Criminal Case Success Rate [CRM]
FY 2001 Actual = 100%
FY 2002 Actual = 100%
FY 2003 Actual = 100%
FY 2003 Projected = 80%

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Page II-67

Chart Displaying: Success Rate for Antitrust Criminal Cases [ATR]
FY 1998 Actual = 99%
FY 1999 Actual = 98%
FY 2000 Actual = 100%
FY 2001 Actual = 94%
FY 2002 Actual = 91%
FY 2003 Actual = 97%
FY 2003 Projected = 95%

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Chart Displaying: Savings to U.S. Consumers (as a result of the Antitrust Division’s Criminal enforcement efforts) [ATR]
FY 1998 Actual = $232
FY 1999 Actual = $245
FY 2000 Actual = $390
FY 2001 Actual = $260
FY 2002 Actual = $45
FY 2003 Actual = $91

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Page II-68

Chart Displaying: % of Criminal Environmental and Wildlife Cases Successfully Litigated [ENRD, EOUSA]
FY 1998 Actual = 86%
FY 1999 Actual = 86%
FY 2000 Actual = 87%
FY 2001 Actual = 85%
FY 2002 Actual = 88%
FY 2003 Actual = 87%
FY 2003 Projected = 80%

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Chart Displaying: $ Awarded in Criminal Environmental and Wildlife Cases (in Millions) [ENRD]
FY 1998 Actual = $57
FY 1999 Actual = $19
FY 2000 Actual = $87
FY 2001 Actual = $71
FY 2002 Actual = $26
FY 2003 Actual = $72

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Page II-69

Chart Displaying: NEW MEASURE: Success Rate for Criminal Tax Cases [TAX]
FY 2000 Actual = 100%
FY 2001 Actual = 97%
FY 2002 Actual = 98%
FY 2003 Actual = 100%
FY 2003 Projected = 95%

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Page II-70

Chart Displaying: Convictions/Pre-Trial Diversions for Crimes Against Children Via Online Computer Usage [FBI]
FY 1998 Actual = 77
FY 1999 Actual = 309
FY 2000 Actual = 472
FY 2001 Actual = 540
FY 2002 Actual = 646
FY 2003 Actual = 733

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Chart Displaying: Number of Missing Children Located [FBI]
FY 1998 Actual = 46
FY 1999 Actual = 90
FY 2000 Actual = 92
FY 2001 Actual = 91
FY 2002 Actual = 106
FY 2003 Actual = 171

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Page II-71

Chart Displaying: Victims Protected from Involuntary Servitude and Human Trafficking (as a result of federal prosecutions) [CRT]
FY 2001 Actual = 275
FY 2002 Actual = 54
FY 2003 Actual = 29
FY 2003 Projected = 43

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Page II-74

Chart Displaying: Number of Financial Reviews Conducted [OJP]
FY 2000 Actual = 1799
FY 2001 Actual = 1604
FY 2002 Actual = 1020
FY 2003 Actual = 1004
FY 2003 Projected = 990

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Chart Displaying: % of Grants Administered Through a Centralized Paperless System [OJP]
FY 1999 Actual = 50%
FY 2000 Actual = 84%
FY 2001 Actual = 83%
FY 2002 Actual = 84%
FY 2003 Actual = 96%
FY 2003 Projected = 84%

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Page II-75

Chart Displaying: Records Available Through Interstate Identification Index (III) Compared to Total Criminal History Records (millions) [OJP]
Actual
FY 1997 Actual = 33.6
FY 1999 Actual = 37.1
FY 2001 Actual = 40.7
FY 2003 Projected = 46.1
Projected
FY 1997 Actual = 57.1
FY 1999 Actual = 62.4
FY 2001 Actual = 64.4
FY 2003 Projected = 74.5

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Page II-77

Chart Displaying: Total Number of State and Local Crime Labs Developing New Forensic Capabilities [OJP]
FY 1998 Actual = 128
FY 1999 Actual = 144
FY 2000 Actual = 144
FY 2001 Actual = 144
FY 2002 Actual = 146
FY 2003 Actual = 147
FY 2003 Projected = 161

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Chart Displaying: Estimated Samples Collected, as Reported by the States; Annual Total State Backlog Samples Analyzed (with OJP funding) [OJP]
Samples Analyzed
FY 2000 Actual = 309,855
FY 2001 Actual = 132,388
FY 2002 Actual = N/A
FY 2003 Projected = 300,000
FY 2003 Actual = 0
Samples Collected
FY 2000 Actual = 288,467
FY 2001 Actual = 169,042
FY 2002 Actual = 300,000
FY 2003 Projected = 300,000
FY 2003 Actual = 0

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Page II-78

Chart Displaying: MEASURE REFINED: Total Number of Federal, State, and Local Investigations Aided by CODIS [FBI]
FY 2000 Actual Investigations = 2573
FY 2001 Actual Investigations = 1523
FY 2002 Actual Investigations = 2873
FY 2003 Projected Investigations = 3652
FY 2003 Actual Investigations = 4202

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Page II-79

Chart Displaying: MEASURE REFINED: Total Number of Forensic and Offender Matches Identified from CODIS [FBI]
FY 2000 Actual Matches = 2079
FY 2001 Actual Matches = 1644
FY 2002 Actual Matches = 3068
FY 2003 Projected Matches = 3885
FY 2003 Actual Matches = 4239

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Page II-81

Chart Displaying: Law Enforcement and Regulatory Personnel Trained: In the Field [FBI]
FY 2000 Actual = 120233
FY 2001 Actual = 81031
FY 2002 Actual = 82337
FY 2003 Projected = 70000
FY 2003 Actual = 88357

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Chart Displaying: At FBI Academy & In Computer Crime [FBI, OJP]
FBI Academy
FY 1998 Actual = 3537
FY 1999 Actual = 3867
FY 2000 Actual = 4962
FY 2001 Actual = 3417
FY 2002 Actual = 3665
FY 2003 Projected = 3304
FY 2003 Actual = TBD
Computer Crime
FY 1998 Actual = 710
FY 1999 Actual = 1301
FY 2000 Actual = 1451
FY 2001 Actual = 1753
FY 2002 Actual = 1830
FY 2003 Projected = 2080
FY 2003 Actual = 1787

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Page II-82

Chart Displaying: Total # of Jurisdictions Providing Services in Rural Areas Previously Under-Served [OJP]
FY 1998 Actual = 49
FY 1999 Actual = 117
FY 2000 Actual = 177
FY 2001 Actual = 255
FY 2002 Actual = 303
FY 2003 Actual = 173
FY 2003 Projected = 383

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Page II-83

Chart Displaying: Number of Children Served by the CASA Program [OJP]
FY 1998 Actual = 172000
FY 1999 Actual = 183339
FY 2000 Actual = 207000
FY 2001 Actual = 241404
FY 2002 Actual = 264869
FY 2003 Projected = 272815
FY 2003 Actual = 300097

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Page II-84

Chart Displaying: Number of Youth Enrolled in Mentoring Programs Nationwide [OJP]
FY 1999 Actual = 9289
FY 2000 Actual = 12739
FY 2001 Actual = 17721
FY 2002 Actual = 18644
FY 2003 Projected = 20000
FY 2003 Actual = 20120

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Page II-85

Chart Displaying: Personnel Trained in Missing and Exploited Children Issues [OJP]
FY 1998 Actual = 46543
FY 1999 Actual = 47412
FY 2000 Actual = 52037
FY 2001 Actual = 53762
FY 2002 Actual = 57668
FY 2003 Projected = 58668
FY 2003 Actual = 67789

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Page II-86

Chart Displaying: Forensic Exams and Investigations Conducted by ICAC [OJP]
Forensic Examinations of Electronic Equipment
FY 2001 Actual = 1404
FY 2002 Actual = 2497
FY 2003 Projected = 1550
FY 2003 Actual = 2594
Investigations-Internet Crimes Against Children
FY 2001 Actual = 2146
FY 2002 Actual = 3538
FY 2003 Projected = 2200
FY 2003 Actual = 3563

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Page II-87

Chart Displaying: DISCONTINUED MEASURE: Total Number of ADAM Sites [OJP]
FY 1998 Actual = 35
FY 1999 Actual = 35
FY 2000 Actual = 35
FY 2001 Actual = 35
FY 2002 Actual = 35
FY 2003 Actual = 35
FY 2003 Projected = 45

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Page II-88

Chart Displaying: Total Number of New Drug Courts [OJP]
FY 1997 Actual = 51
FY 1998 Actual = 163
FY 1999 Actual = 271
FY 2000 Actual = 327
FY 2001 Actual = 376
FY 20021 Actual = 442
FY 2003 Actual = 527
FY 2003 Projected = 492

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Page II-89

Chart Displaying: Number of Offenders Treated for Substance Abuse Annually (RSAT) [OJP]
FY 1998 Actual = 10220
FY 1999 Actual = 8673
FY 2000 Actual = 10279
FY 2001 Actual = 10546
FY 2002 Actual = 38639
FY 2003 Actual = 25521
FY 2003 Projected = 40000

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Page II-92

Chart Displaying: MEASURE REFINED: New Police Officers Funded and Hired [COPS]
Funded
FY 1998 Actual = 88030
FY 1999 Actual = 103720
FY 2000 Actual = 109212
FY 2001 Actual = 114214
FY 2002 Actual = 116573
FY 2003 Projected = 115945
FY 2003 Actual = 118527
Hired
FY 1998 Actual = 46544
FY 1999 Actual = 59103
FY 2000 Actual = 73629
FY 2001 Actual = 83024
FY 2002 Actual = 88028
FY 2003 Projected = 92500
FY 2003 Actual = 94702

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Page II-93

Chart Displaying: Communities with Improved Conflict Resolution Capacity [CRS]
FY 1998 Actual = 251
FY 1999 Actual = 262
FY 2000 Actual = 324
FY 2001 Actual = 371
FY 2001 Actual = 719
FY 2003 Actual = 1176
FY 2003 Projected = 740

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Page II-95

Chart Displaying: % Successful Civil Rights Prosecutions [CRT]
FY 1998 Actual = 95%
FY 1999 Actual = 80%
FY 2000 Actual = 87%
FY 2001 Actual = 90%
FY 2002 Actual = 91%
FY 2003 Actual = 82%
FY 2003 Projected = 87%

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Page II-97

Chart Displaying: % of Pattern or Practice Cases Successfully Litigated (Resolved) [CRT]
FY 1998 Actual = 98%
FY 1999 Actual = 94%
FY 2000 Actual = 92%
FY 2001 Actual = 97%
FY 2002 Actual = 100%
FY 2003 Actual = 100%
FY 2003 Projected = 95%

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Page II-99

Chart Displaying: % of Civil Environmental Cases Successfully Resolved [ENRD, EOUSA]
Affirmative
FY 1998 Actual = 98%
FY 1999 Actual = 97%
FY 2000 Actual = 93%
FY 2001 Actual = 93%
FY 2002 Actual = 88%
FY 2003 Projected = 80%
FY 2003 Actual = 98%
Defensive
FY 1998 Actual = 93%
FY 1999 Actual = 94%
FY 2000 Actual = 84%
FY 2001 Actual = 92%
FY 2002 Actual = 87%
FY 2003 Projected = 70%
FY 2003 Actual = 89%

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Chart Displaying: Cost Avoided and $ Awarded in Civil Environmental Cases (in Billions) [ENRD]
$ Costs Avoided in Defensive Cases
FY 1998 Actual = $1.5
FY 1999 Actual = $2.4
FY 2000 Actual = $1.8
FY 2001 Actual = $.6
FY 2002 Actual = $6.1
FY 2003 Actual = $5.0
$ Awarded in Affirmative Cases
FY 1998 Actual = $.4
FY 1999 Actual = $.6
FY 2000 Actual = $2.1
FY 2001 Actual = $.8
FY 2002 Actual = $.6
FY 2003 Actual = $.4

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Page II-101

Chart Displaying: Success Rates for Civil Antitrust Cases [ATR]
Civil Non-Merger Matters Pursued
FY 1998 Actual = 93%
FY 1999 Actual = 100%
FY 2000 Actual = 100%
FY 2001 Actual = 100%
FY 2002 Actual = 100%
FY 2003 Projected = 95%
FY 2003 Actual = 100%
Merger Transactions Challenged
FY 1998 Actual = 98%
FY 1999 Actual = 98%
FY 2000 Actual = 100%
FY 2001 Actual = 100%
FY 2002 Actual = 100%
FY 2003 Projected = 95%
FY 2003 Actual = 93%

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Chart Displaying: Savings to U.S. Consumers (in Billions) [ATR]
FY 1998 Actual = $4.2
FY 1999 Actual = $2.6
FY 2000 Actual = $6.0
FY 2001 Actual = $2.4
FY 2002 Actual = $.5
FY 2003 Actual = $2.3

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Page II-103

Chart Displaying: % of Civil Cases Successfully Litigated in Court [TAX]
Appellate Courts – Gov’t & Cross Appeals
FY 1998 Actual = 77%
FY 1999 Actual = 89%
FY 2000 Actual = 66%
FY 2001 Actual = 69%
FY 2002 Actual = 72%
FY 2003 Projected = 60%
FY 2003 Actual = 67%
Appellate Courts – Taxpayer Appeals
FY 1998 Actual = 93%
FY 1999 Actual = 92%
FY 2000 Actual = 94%
FY 2001 Actual = 89%
FY 2002 Actual = 97%
FY 2003 Projected = 85%
FY 2003 Actual = 93%
Trial Courts
FY 1998 Actual = 93%
FY 1999 Actual = 93%
FY 2000 Actual = 96%
FY 2001 Actual = 96%
FY 2002 Actual = 96%
FY 2003 Projected = 90%
FY 2003 Actual = 95%

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Chart Displaying: Tax Dollars Collected in Retained by Court Action and Settlement (in Millions) [TAX]
Tax Debts Collected
FY 1999 Actual = $66
FY 2000 Actual = $120
FY 2001 Actual = $47
FY 2002 Actual = $90
FY 2003 Actual = $72
Tax Dollars Retained
FY 1999 Actual = $441
FY 2000 Actual = $101
FY 2001 Actual = $769
FY 2002 Actual = $1264
FY 2003 Actual = $794

Chart Displaying: % of Defensive Civil Monetary Cases where 85% or more of the Claim
FY 1998 Actual = 81%
FY 1999 Actual = 78%
FY 2000 Actual = 84%
FY 2001 Actual = 84%
FY 2002 Actual = 86%
FY 2003 Projected = 80%
FY 2003 Actual = 89%

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Page II-104

Chart Displaying: $ Collected from Affirmative Civil Cases (in Billions) [JMD]
FY 1998 Actual = $1.1
FY 1999 Actual = $1.4
FY 2000 Actual = $3.0
FY 2001 Actual = $2.7
FY 2002 Actual = $2.2
FY 2003 Actual = $3.1

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Chart Displaying: % of Favorable Resolutions in Civil Cases [CIV, EOUSA]
FY 1998 Actual = 83%
FY 1999 Actual = 90%
FY 2000 Actual = 85%
FY 2001 Actual = 86%
FY 2002 Actual = 85%
FY 2003 Actual = 86%
FY 2003 Projected = 80%

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Page II-106


Chart Displaying: % of Favorable Resolutions in Civil Immigration Cases [CIV, EOUSA]
FY 1998 Actual = 93%
FY 1999 Actual = 90%
FY 2000 Actual = 86%
FY 2001 Actual = 86%
FY 2002 Actual = 88%
FY 2003 Actual = 92%
FY 2003 Projected = 85%

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Page II-107

Chart Displaying: $ Collected from Health Care Fraud [JMD]
FY 1998 Actual = $.25
FY 1999 Actual = $.39
FY 2000 Actual = $.61
FY 2001 Actual = $1.20
FY 2002 Actual = $1.40

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Page II-108

Chart Displaying: % Cases Resolved Using ADR [CIV, CRT, ENRD, TAX, EOUSA]
FY 2001 Actual = 68%
FY 2002 Actual = 70%
FY 2003 Actual = 63%
FY 2003 Projected = 65%

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Page II-110

Chart Displaying: TITLE REFINED: % of EOIR Priority Cases Completed Within Target Timeframes [EOIR]
Asylum
FY 1998 Actual = 90%
FY 1999 Actual = 88%
FY 2000 Actual = 90%
FY 2001 Actual = 91%
FY 2002 Actual = 91%
FY 2003 Projected = 90%
FY 2003 Actual = 91%
Institutional Hearing Program (IHP)
FY 1998 Actual = 94%
FY 1999 Actual = 90%
FY 2000 Actual = 92%
FY 2001 Actual = 89%
FY 2002 Actual = 84%
FY 2003 Projected = 90%
FY 2003 Actual = 86%
Detained
FY 1998 Actual = 91%
FY 1999 Actual = 84%
FY 2000 Actual = 85%
FY 2001 Actual = 83%
FY 2002 Actual = 84%
FY 2003 Projected = 90%
FY 2003 Actual = 88%
Appeals
FY 1998 Actual = No data
FY 1999 Actual = No data
FY 2000 Actual = No data
FY 2001 Actual = 32%
FY 2002 Actual = 26%
FY 2003 Projected = 90%
FY 2003 Actual = 81%

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Page II-111

Chart Displaying: TITLE REFINED: Jail Day Costs for USMS Detainees [OFDT]
FY 1998 Actual = $55
FY 1999 Actual = $55
FY 2000 Actual = $57
FY 2001 Actual = $59
FY 2002 Actual = $60
FY 2003 Actual = $61
FY 2003 Projected = $61

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Page II-113

Chart Displaying: % Crowding by Security Level [BOP]
Low
FY 1998 Actual = 27%
FY 1999 Actual = 37%
FY 2000 Actual = 44%
FY 2001 Actual = 40%
FY 2002 Actual = 42%
FY 2003 Projected = 42%
FY 2003 Actual = 42%
Medium
FY 1998 Actual = 48%
FY 1999 Actual = 51%
FY 2000 Actual = 50%
FY 2001 Actual = 59%
FY 2002 Actual = 58%
FY 2003 Projected = 54%
FY 2003 Actual = 59%
High
FY 1998 Actual = 56%
FY 1999 Actual = 51%
FY 2000 Actual = 54%
FY 2001 Actual = 42%
FY 2002 Actual = 41%
FY 2003 Projected = 45%
FY 2003 Actual = 59%

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Page II-114

Chart Displaying: Per Capita Costs [BOP]
FY 1998 Actual = $60
FY 1999 Actual = $59
FY 2000 Actual = $59
FY 2001 Actual = $61
FY 2002 Actual = $62
FY 2003 Actual = $64
FY 2003 Projected = $64

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Page II-115

Chart Displaying: % of BOP Facilities with ACA Accreditations [BOP]
FY 1998 Actual = 71%
FY 1999 Actual = 80%
FY 2000 Actual = 90%
FY 2001 Actual = 95%
FY 2002 Actual = 95%
FY 2003 Actual = 90%
FY 2003 Projected = 97%

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Page II-116

Chart Displaying: Escapes from Secure Prisons [BOP]
# Secure Prisons
FY 1998 = 79
FY 1999 = 81
FY 2000 = 85
FY 2001 = 89
FY 2002 = 91
FY 2003 = 92
Escapes Actual
FY 1998 = 0
FY 1999 = 1
FY 2000 = 0
FY 2001 = 4
FY 2002 = 0
FY 2003 = 0
Escapes Target
FY 1998 = 0
FY 1999 = 0
FY 2000 = 0
FY 2001 = 0
FY 2002 = 0
FY 2003 = 0

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Chart Displaying: Inmate Assaults and Homicides [BOP]
Assaults
FY 1998 Actual = 2265
FY 1999 Actual = 2286
FY 2000 Actual = 2541
FY 2001 Actual = 2622
FY 2002 Actual = 2819
FY 2003 Projected = 3100
FY 2003 Actual = 3099
Homicides
FY 1998 Actual = 5
FY 1999 Actual = 5
FY 2000 Actual = 4
FY 2001 Actual = 9
FY 2002 Actual = 3
FY 2003 Projected = 6
FY 2003 Actual = 3

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Page II-117

Chart Displaying: % of U.S. Citizen Inmates with GED/High School Diploma 7-months Prior to Release [BOP]
FY 1998 Actual = 68%
FY 1999 Actual = 67%
FY 2000 Actual = 66%
FY 2001 Actual = 66%
FY 2002 Actual = 64%
FY 2003 Actual = 74%
FY 2003 Projected = 75%

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Page II-118


Page II-119

Chart Displaying: 100% of Eligible Inmates Enrolled in Residential Treatment [BOP]
FY 1998 Actual = 10000
FY 1999 Actual = 10816
FY 2000 Actual = 12541
FY 2001 Actual = 15441
FY 2002 Actual = 16243
FY 2003 Actual = 17578
FY 2003 Projected = 17200

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Chart Displaying: Number of Inmates Completing at Least One Vocational Program [BOP]
FY 1998 Actual = 6848
FY 1999 Actual = 8711
FY 2000 Actual = 8971
FY 2001 Actual = 9301
FY 2002 Actual = 10190
FY 2003 Actual = 10673
FY 2003 Projected = 10200

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Page II-120

Chart Displaying: % Eligible BOP Facilities with JCAHO Accreditation [BOP]
FY 1998 Actual = 99%
FY 1999 Actual = 100%
FY 2000 Actual = 100%
FY 2001 Actual = 100%
FY 2002 Actual = 98%
FY 2003 Actual = 99%
FY 2003 Projected = 99%

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Page II-122

Chart Displaying: Assaults Against the Judiciary [USMS]
FY 1998 Actual = 0
FY 1999 Actual = 0
FY 2000 Actual = 1
FY 2001 Actual = 1
FY 2002 Actual = 0
FY 2003 Actual = 0
FY 2003 Projected = 0

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Chart Displaying: Security Status of Courthouse Facilities [USMS]
Meeting Security Standards
FY 1999 Actual = 21
FY 2002 Actual = 26
Failing Security Standards
FY 1999 Actual = 332
FY 2002 Actual = 327

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Page II-123

Chart Displaying: DISCONTINUED MEASURE: Victims Receiving Assistance [EOUSA]
Notifications/Referrals
FY 2002 Actual = 100%
FY 2003 Projected = 100%
FY 2003 Actual = 100%
Emergency Assistance
FY 2002 Actual = 100%
FY 2003 Projected = 100%
FY 2003 Actual = 100%

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Chart Displaying: DISCONTINUED MEASURE: Witnesses Receiving Emergency Assistance [EOUSA]
FY 2002 Actual = 100%
FY 2003 Actual = 100%
FY 2003 Projected = 100%

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Page II-125

Chart Displaying: Fugitives Cleared [USMS]
Active
FY 2000 Actual = 79315
FY 2001 Actual = 83399
FY 2002 Actual = 85858
FY 2003 Projected = 91022
FY 2003 Actual = 86398
Cleared II Non-felony
FY 2000 Actual = 13706
FY 2001 Actual = 17335
FY 2002 Actual = 15237
FY 2003 Projected = 16102
FY 2003 Actual = 16188
Cleared Class II Felony
FY 2000 Actual = 26521
FY 2001 Actual = 25234
FY 2002 Actual = 26348
FY 2003 Projected = 27357
FY 2003 Actual = 30397
Cleared Class I
FY 2000 Actual = 26600
FY 2001 Actual = 28799
FY 2002 Actual = 31512
FY 2003 Projected = 34801
FY 2003 Actual = 35067

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Page II-126

Chart Displaying: % of Assets/Funds Returned to Creditors for Chapter 7 & Chapter 13 [USTP]
Chapter 7
FY 1998 Actual = 58%
FY 1999 Actual = 56%
FY 2000 Actual = 57%
FY 2001 Actual = 59%
FY 2002 Projected = 52%
FY 2002 Actual = 57%
FY 2003 Projected = 54%
FY 2003 Actual = N/A
Chapter 13
FY 1998 Actual = No data
FY 1999 Actual = 87%
FY 2000 Actual = 86%
FY 2001 Actual = 86%
FY 2002 Projected = 80%
FY 2002 Actual = 86%
FY 2003 Projected = 80%
FY 2003 Actual = N/A

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Page II-127

Chart Displaying: Investigations Closed [OIG]
Actual Cases Closed
FY 1999 = 815
FY 2000 = 608
FY 2001 = 590
FY 2002 = 614
FY 2003 = 653
Closed Cases Substantiated
FY 1999 = 168
FY 2000 = 135
FY 2001 = 157
FY 2002 = 181
FY 2003 = 193
Projected Cases Closed
FY 2003 = 638

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Page II-128

Chart Displaying: Investigations of Alleged Professional Misconduct by DOJ Attorneys [OPR]
Investigations Completed
FY 1996 = 139
FY 1997 = 121
FY 1998 = 80
FY 1999 = 63
FY 2000 = 78
FY 2001 = 83
FY 2002 = 76
FY 2003 = 98
Investigations Projected
FY 2003 = 80
Professional Misconduct Found
FY 1996 = 15
FY 1997 = 20
FY 1998 = 12
FY 1999 = 12
FY 2000 = 12
FY 2001 = 21
FY 2002 = 23
FY 2003 = 13

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Page II-129

Chart Displaying: DISCONTINUED MEASURE: % of Eligible Service Contract Dollars Using Performance-based Contracting [JMD]
FY 2002 Actual = 24%

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Page II-131

Chart Displaying: DISCONTINUED MEASURE: DOJ IT Investments Managed Through the Approved ITIM Processes [JMD]
FY 2002 Actual = 89%
FY 2002 Projected = 50%
FY 2003 Projected = 100%

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Page II-132

Chart Displaying: % of Information Systems Certified and Accredited by the Component [JMD]
FY 1999 Actual = 10%
FY 2000 Actual = 28%
FY 2001 Actual = 83%
FY 2002 Actual = 80%
FY 2003 Actual = 80%
FY 2003 Projected = 90%

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Page II-133

Chart Displaying: % of Information Systems with a Tested Contingency Plan [JMD]
Major Systems
FY 2002 Actual = 34%
FY 2003 Projected = 38%
FY 2003 Actual = 0%
Mission Critical Systems
FY 2003 Projected = 40%
FY 2003 Actual = 0%
All IT Systems
FY 2003 Projected = 25%
FY 2003 Actual = 31%

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Page II-134

Chart Displaying: % of GPEA Information Collections Under the PRA Converted to Electronic Format [JMD]
FY 2000 Actual = 0%
FY 2001 Actual = 5%
FY 2002 Actual = 21%
FY 2003 Actual = 72%
FY 2003 Projected = 78%

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