D-Links for Section 6

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

FY 2002 Dollars in millions
SG 6: $6,268
DOJ: $28,475

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

FY 2002 FTE
SG 6: 36,999
DOJ: 126,313

Figure 3:
Chart displaying Jail Day Costs [USMS]

FY 1998 Actual= $55
FY 1999 Actual= $55
FY 2000 Actual= $57
FY 2001 Actual= $59
FY 2002 Actual= $60
FY 2002 Projected= $61
FY 2003 Projected=$61
FY 2004 Projected= $62

Figure 4:
Chart displaying DISCONTINUED MEASURE: Per Capita Costs [INS]

FY 1998 Actual= $63
FY 1999 Actual= $67
FY 2000 Actual= $72
FY 2001 Actual= $72
FY 2002 Actual= $85
FY 2001 Projected=$75

Figure 5:
Chart displaying DISCONTINUED MEASURE: Percentage of Facilities with ACA Accreditations (based on number of sites) [INS]

FY 1998 Actual= 31%
FY 1999 Actual= 56%
FY 2000 Actual= 63%
FY 2001 Actual= 63%
FY 2002 Actual= 56%
FY 2002 Projected= 63%

Figure 6:
Chart displaying DISCONTINUED MEASURE: Reduction in Significant Events Involving Detainees/Employees (FY 2002=Baseline) [INS]

FY 2002 Projected= 5%

Figure 7:
Chart displaying Percent Crowding by Security Level [BOP] FY 2003 Systemwide Target = 37% FY 2006 Systemwide Target = 31%

Low
FY 1998 Actual= 27%
FY 1999 Actual= 37%
FY 2000 Actual= 44%
FY 2001 Actual= 40%
FY 2002 Actual= 42%
FY 2002 Projected= 40%
FY 2003 Projected= 42%
FY 2004 Projected= 42%

Medium
FY 1998 Actual= 48%
FY 1999 Actual= 51%
FY 2000 Actual= 50%
FY 2001 Actual= 59%
FY 2002 Actual= 58%
FY 2002 Projected= 50%
FY 2003 Projected= 54%
FY 2004 Projected= 43%

High
FY 1998 Actual= 56%
FY 1999 Actual= 51%
FY 2000 Actual= 54%
FY 2001 Actual= 42%
FY 2002 Actual= 41%
FY 2002 Projected= 47%
FY 2003 Projected= 45%
FY 2004 Projected= 43%

Figure 8:
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 2002 Projected= $63
FY 2003 Projected= $64
FY 20043 Projected=$66

Figure 9:
Chart displaying Percentage 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 2002 Projected= 93%
FY 2003 Projected= 97%
FY 2003 Projected= 99%

Figure 10:
Chart displaying Escapes from Secure Prisons [BOP]

Number of Secure Prisons
FY 1998 Actual= 79
FY 1999 Actual= 81
FY 2000 Actual= 85
FY 2001 Actual= 89
FY 2002 Actual= 91
FY 2002 Projected= Not Projected
FY 2003 Projected= Not Projected
FY 2004 Projected= Not Projected

Escapes Actual
FY 1998 Actual= 0
FY 1999 Actual= 1
FY 2000 Actual= 0
FY 2001 Actual= 4
FY 2002 Actual= 0
FY 2002 Projected= 0
FY 2003 Projected= 0
FY 2004 Projected= 0

Figure 11:
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 2002 Projected= 3074
FY 2003 Projected= 3100
FY 2004 Projected= 3410

Homicides
FY 1998 Actual= 5
FY 1999 Actual= 5
FY 2000 Actual= 4
FY 2001 Actual= 9
FY 2002 Actual= 3
FY 2002 Projected= 5
FY 2003 Projected= 6
FY 2004 Projected= 6

Figure 12:
Chart displaying REFINED MEASURE: Percentage 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 2002 Projected= 66%
FY 2003 Projected= 75%
FY 2004 Projected= 75%

Figure 13:
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= 9570
FY 2002 Actual= 10190
FY 2002 Projected= 9491
FY 2003 Projected= 10200
FY 2004 Projected= 10200

Figure 14:
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 2002 Projected= 16000
FY 2003 Projected= 17200
FY 2004 Projected= 18000

Figure 15:
Chart displaying DISCONTINUED MEASURE: Daily Per Capita Medical Costs [BOP]

FY 2000 Actual= $7.78
FY 2001 Actual= $7.75
FY 2002 Actual= $8.30
FY 2002 Projected= $8.03

Figure 16:
Chart displaying NEW MEASURE: % 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 2002 Projected= 98%
FY 2003 Projected= 99%
FY 2004 Projected= 99%