Figure 1

Chart displaying Comparison of Net Costs for FY 2000 and FY 2001
Strategic Goal 1:
FY 2000 = $5,258,000
FY 2001 = $5,771,000
Strategic Goal 2:
FY 2000 = $5,720,000
FY 2001 = $4,817,000
Strategic Goal 3:
FY 2000 = $1,453,00
FY 2001 = $1,519,000
Strategic Goal 4:
FY 2000 = $2,576,000
FY 2001 = $2,424,000
Strategic Goal 5:
FY 2000 = $5,432,000
FY 2001 = $5,952,000
Strategic Goal 6:
FY 2000 = $657,000
FY 2001 = $458,000
Strategic Goal 7:
FY 2000 = $191,000
FY 2001 = $196,000

Chart displaying FY 2001 Net Costs by Strategic Goal
Strategic Goal 1 = 27.3 percent
Strategic Goal 2 = 22.8 percent
Strategic Goal 3 = 7.2 percent
Strategic Goal 4 = 11.5 percent
Strategic Goal 5 = 28.1 percent
Strategic Goal 6 = 2.2 percent
Strategic Goal 7 = 0.9 percent
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Figure 2


Chart displaying Targeted/Dismantled/Disrupted Priority Drug Trafficking Organizations [DEA]
Priority Drug Trafficking Organizations Targeted in FY 2001
International = 234
National/Regional = 264
Local = 134
Total = 632
Priority Drug Trafficking Organizations Disrupted/Dismantled in FY 2001
International = 30
National/Regional = 24
Local = 12
Total = 66
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Figure 3

Chart displaying Dismantled Drug Trafficking Organizations [FBI]
FY 1999 Actual NPT DTOs Identified = 64
FY 1999 Actual NPT DTOs Dismantled = 8
FY 2000 Actual NPT DTOs Identified = 201
FY 2000 Actual NPT DTOs Dismantled = 12
FY 2001 Projected NPT DTOs Identified = 225
FY 2001 Projected NPT DTOs Dismantled = 18
FY 2001 Actual NPT DTOs Identified = 265
FY 2001 Actual NPT DTOs Dismantled = 14
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Figure 4

Chart displaying Terrorist Cases Investigated [FBI]
FY 2001 Closed = 4,166
FY 2001 Pending and Open = 9,340
FY 2000 Closed = 5,404
FY 2000 Pending and Open = 10,538
FY 1999 Closed = 4,941
FY 1999 Pending and Open = 10,151
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Figure 5

Chart displaying Foreign Counterintelligence Convictions/Pretrial Diversions [FBI]
FY 1999 = 17
FY 2000 = 6
FY 2001 = 11
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Figure 6

Chart displaying Number of Offenders Treated for Substance Abuse (RSAT) [OJP] (cumulative)
FY 2000 = 29,172
FY 2001 = 39,718
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Figure 7


Chart displaying New Police Officers Funded [COPS] (cumulative)
FY 2001 Actual = 114,124
FY 2001 Estimated = 116,299
FY 2000 Actual = 109,212
FY 1999 Actual = 103,720
FY 1998 Actual = 88,030
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Figure 8

Chart displaying Criminal Civil Rights Action [CRT]
FY 1998 Actual= 79
FY 1999 Actual= 89
FY 2000 Actual= 83
FY 2001 Actual = 93
FY 2001 Projected = 124
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Chart displaying Percent of Successful CRT Prosecutions
FY 1998 Actual = 95 Percent
FY 1999 Actual = 80 Percent
FY 2000 Actual = 87 Percent
FY 2001 Actual = 90 Percent
FY 2001 Projected = 87 Percent
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Figure 9

Chart displaying Percent of Defensive Civil Monetary Cases Resolved Where 85 Percent or More of the Claim is Defeated [CIV]
FY 1998 Actual = 81 Percent
FY 1999 Actual = 78 Percent
FY 2000 Actual = 84 Percent
FY 2001 Actual = 84 Percent
FY 2001 Projected = 80 Percent
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Figure 10

Chart displaying Average Case Processing Time (Months) for Naturalization [INS]
FY 2001 Actual = 9
FY 2001 Projected = 9
FY 2000 Actual = 8
FY 1999 Actual = 12
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Figure 11

Chart displaying Percent of Total Commercial Flights to Clear Primary Inspection within 30 Minutes [INS]
FY 1999 Actual = 74 Percent
FY 2000 Actual = 77 Percent
FY 2001 Actual = 78 Percent
FY 2001 Projected = 72 Percent

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Figure 12

Chart displaying Final Order Criminal Alien Removals [INS]
FY 1999 Actual = 63,560
FY 2000 Actual = 65,008
FY 2001 Projected = 70,300
FY 2001 Actual = 66,931
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Figure 13

Chart displaying Percent Crowding by Security Level [BOP]
Low
FY 2001 Projected = 40 Percent
FY 2001 Actual = 40 Percent
Medium
FY 2001 Projected = 57 Percent
FY 2001 Actual = 59 Percent
High
FY 2001 Projected = 56 Percent
FY 2001 Actual = 42 Percent
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Figure 14

Chart displaying Class 1 Warrants Cleared [USMS]
FY 2001 Projected = 28,993
FY 2001 Actual = 30,370
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Figure 15

Chart displaying Investigation of Alleged Professional Misconduct by DOJ Attorneys [OPR]
FY 1996 Actual Investigations Completed = 139
FY 1996 Actual Professional Misconduct Found = 15
FY 1997 Actual Investigations Completed = 121
FY 1997 Actual Professional Misconduct Found = 20
FY 1998 Actual Investigations Completed = 80
FY 1998 Actual Professional Misconduct Found =12
FY 1999 Actual Investigations Completed = 63
FY 1999 Actual Professional Misconduct Found = 12
FY 2000 Actual Investigations Completed = 78
FY 2000 Actual Professional Misconduct Found = 12
FY 2001 Estimated Investigations Completed = 80
FY 2001 Estimated Professional Misconduct Found = not applicable
FY 2001 Actual Investigations Completed = 83
FY 2001 Actual Professional Misconduct Found = 21
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