D-Links for Section 4

Figure 1:
Charts Displaying Resource Comparison: Strategic Goal to Total DOJ $ and FTE

FY 2002 Dollars in millions
SG 4: $1,040
DOJ: $28,475

Figure 2:
Charts Displaying Resource Comparison: Strategic Goal to Total DOJ $ and FTE

FY 2002 FTE
SG 4: 6,167
DOJ: 126,313

Figure 3:
Chart displaying Percentage of Successful Civil Rights (CRT) Prosecutions [CRT]

FY 1998 Actual= 95%
FY 1999 Actual= 80%
FY 2000 Actual= 87%
FY 2001 Actual= 90%
FY 2002 Actual= 91%
FY 2002 Projected= 87%
FY 2003 Projected= 87%
FY 2004 Projected= 87%

Figure 4:
Chart displaying Percentage 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 2002 Projected= 95%
FY 2003 Projected= 95%
FY 2004 Projected= 95%

Figure 5:
Chart displaying Percent 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 2002 Projected= 80%
FY 2003 Projected= 80%
FY 2004 Projected= 80%

Defensive
FY 1998 Actual= 93%
FY 1999 Actual= 94%
FY 2000 Actual= 84%
FY 2001 Actual= 92%
FY 2002 Actual= 87%
FY 2002 Projected= 70%
FY 2003 Projected= 70%
FY 2004Projected= 75%

Figure 6:
Chart displaying Cost Avoided and Dollars Awarded (in Billions) in Civil Environmental Cases [ENRD]

$ 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

$ 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

Figure 7:
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 2002 Projected= 90%
FY 2003 Projected= 95%
FY 2004 Projected= 95%

Merger Transactions Challenged
FY 1998 Actual= 98%
FY 1999 Actual= 98%
FY 2000 Actual= 100%
FY 2001 Actual= 100%
FY 2002 Actual= 100%
FY 2002 Projected= 90%
FY 2003 Projected= 95%
FY 2004 Projected= 95%

Figure 8:
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

Figure 9:
Chart displaying DISCONTINUED MEASURE: Civil Settlements and Concessions (all courts) [TAX]

Number of Settlements
FY 1998 Actual= 783
FY 1999 Actual= 638
FY 2000 Actual= 627
FY 2001 Actual= 553
FY 2002 Actual= 435
FY 2002 Projected= 627

Number of Concessions
FY 1998 Actual= 134
FY 1999 Actual= 124
FY 2000 Actual= 81
FY 2001 Actual= 144
FY 2002 Actual= 95
FY 2002 Projected= 90

Figure 10:
Chart displaying NEW MEASURE: Percentage of Civil Cases Successfully Litigated in Court [TAX]

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 2004 Projected= 90%

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 2004 Projected= 85%

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 2004 Projected= 60%

Figure 11:
Chart displaying Tax Dollars Collected & Retained by Court Action & Settlement (in Millions) [TAX]

Tax Debts Collected
FY 1999 Actual= $66
FY 2000 Actual= $120
FY 2001 Actual= $47
FY 2002 Actual= $90

Tax Dollars Retained
FY 1999 Actual= $441
FY 2000 Actual= $101
FY 2001 Actual= $769
FY 2002 Actual= $1264

Figure 12:
Chart displaying Percentage of Civil Monetary Cases where 85% or more of the Claim is Defeated [CIV]

FY 1998 Actual= 81%
FY 1999 Actual= 78%
FY 2000 Actual= 84%
FY 2001 Actual= 84%
FY 2002 Actual= 86%
FY 2002 Projected= 80%
FY 2003 Projected= 80%
FY 2004 Projected= 80%

Figure 13:
Chart displaying Dollars 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

Figure 14:
Chart displaying Dollars Collected from Health Care Fraud Cases (in Billions) [JMD]

FY 1998 Actual= $.25
FY 1999 Actual= $.39
FY 2000 Actual= $.61
FY 2001 Actual= $1.20
FY 2002 Actual= $1.40

Figure 15:
Chart displaying Percentage 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 2002 Projected= 80%
FY 2003 Projected= 80%
FY 2004 Projected= 80%

Figure 16:
Chart displaying Percentage 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 2002 Projected= 85%
FY 2003 Projected= 85%
FY 2004 Projected= 85%

Figure 17:
Chart displaying Percentage of Cases Resolved using ADR [CIV, CRT, ENRD, TAX, EOUSA]

FY 2001 Actual= 68%
FY 2002 Actual= 70%
FY 2002 Projected= 65%
FY 2003 Projected= 65%
FY 2004 Projected= 65%