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Fiscal Year 2002 Performance and Accountability Report ADA Linkage Information

Page 6
Chart displaying Comparison of Net Costs for FY 2001 and FY 2002 Back
Strategic Goal 1:
FY 2001 = $0
FY 2002 = $1,709,000,000

Strategic Goal 2:
FY 2001 = $5,821,000,000
FY 2002 = $5,453,000,000

Strategic Goal 3:
FY 2001 = $4,778,000,000
FY 2002 = $6,648,000,000

Strategic Goal 4:
FY 2001 = $1,578,000,000
FY 2002 = $795,000,000

Strategic Goal 5:
FY 2001 = $2,438,000,000
FY 2002 = $3,304,000,000

Strategic Goal 6:
FY 2001 = $5,423,000,000
FY 2002 = $5,545,000,000

Strategic Goal 7:
FY 2001 = $965,000,000
FY 2002 = $1,012,000,000

Strategic Goal 8:
FY 2001 = $135,000,000
FY 2002 = $157,000,000

Page 7
Chart displaying FY 2001 Net Costs by Strategic Goal Back
Strategic Goal 1 = 7 percent
Strategic Goal 2 = 22 percent
Strategic Goal 3 = 27 percent
Strategic Goal 4 = 3 percent
Strategic Goal 5 = 13 percent
Strategic Goal 6 = 23 percent
Strategic Goal 7 = 4 percent
Strategic Goal 8 = 1 percent

Page 9
Chart displaying Terrorist Acts Committed by Foreign Nationals Against U.S. Interests within U.S. Borders [FBI] Back
FY 1999 Actual = 0
FY 2000 Actual = 0
FY 2001 Actual = 4
FY 2002 Projected = 0
FY 2002 Actual = 0

Page 10
Chart displaying Terrorist Cases Investigated [FBI] Back
FY 1999 Pending and Received = 10,151
FY 1999 Closed = 4,941
FY 2000 Pending and Received = 10,538
FY 2000 Closed = 5,404
FY 2001 Pending and Received = 9,340
FY 2001 Closed = 4,166
FY 2002 Pending and Received = 15,455
FY 2002 Closed = 5,533

Page 11
Chart displaying Terrorist Convictions [EOUSA] Back
FY 1999 Actual = 59
FY 2000 Actual = 30
FY 2001 Actual = 29
FY 2002 Actual = 153

Page 12
Chart displaying Dismantled Asian Criminal Enterprises [FBI] Back
FY 1999 Actual = 8
FY 2000 Actual = 17
FY 2001 Actual = 14
FY 2002 Projected = 9
FY 2002 Actual = 7

Page 13
Chart displaying Disrupted/Dismantled Priority Drug Trafficking Organizations Operating Within the U.S. [DEA] Back
FY 2001 Actual:
PDTOs Targeted = 566
PDTOs Disrupted/Dismantled = 100
FY 2002 Projected:
PDTOs Targeted = 588
PDTOs Disrupted/Dismantled = 35
FY 2002 Actual:
PDTOs Targeted = 764
PDTOs Disrupted/Dismantled = 190

Chart displaying Dismantled Drug Trafficking Organizations [FBI] Back
FY 1999 Actual NPT DTOs Identified = 64
FY 1999 Actual NPT DTOs Dismantled = 8
FY 1999 Actual Other DTOs Dismantled = 165
FY 2000 Actual NPT DTOs Identified = 195
FY 2000 Actual NPT DTOs Dismantled = 16
FY 2000 Actual Other DTOs Dismantled = 132
FY 2001 Actual NPT DTOs Identified = 265
FY 2001 Actual NPT DTOs Dismantled = 14
FY 2001 Actual Other DTOs Dismantled = 166
FY 2002 Projected NPT DTOs Identified = 250
FY 2002 Projected NPT DTOs Dismantled = 13
FY 2002 Projected Other DTOs Dismantled = 160
FY 2002 Actual NPT DTOs Identified = 253
FY 2002 Actual NPT DTOs Dismantled = 14
FY 2002 Actual Other DTOs Dismantled = 105

Page 15
Chart displaying Foreign Counterintelligence Convictions [FBI] Back
FY 1999 = 16
FY 2000 = 6
FY 2001 = 11
FY 2002 = 1

Chart displaying Total Number of Federal, State and Local Investigations Aided by the National DNA Index System (NDIS) [FBI] Back
FY 1999 Actual = 971
FY 2000 Actual = 1,518
FY 2001 Actual = 1,583
FY 2002 Projected = 1,950
FY 2002 Actual = 2,873

Page 16
Chart displaying Number of Offenders Treated for Substance Abuse Annually (RSAT) [OJP] Back
FY 1999 Actual = 8,673
FY 2000 Actual = 10,279
FY 2001 Actual = 10,546
FY 2002 Projected = 1,122
FY 2002 Actual = 38,639

Page 18
Chart displaying New Police Officers Funded [COPS] Back
FY 1999 Actual = 103,720
FY 2000 Actual = 109,212
FY 2001 Actual = 114,214
FY 2002 Projected = 117,726
FY 2002 Actual = 116,573

Page 19
Chart displaying Percent of Successful Civil Rights Prosecutions [CRT] Back
FY 1999 Actual = 80 Percent
FY 2000 Actual = 87 Percent
FY 2001 Actual = 90 Percent
FY 2002 Projected = 87 Percent
FY 2002 Actual = 91 Percent

Page 20
Chart displaying Percent of Defensive Civil Monetary Cases Resolved Where 85 Percent or More of the Claim is Defeated [CIV] Back
FY 1999 Actual = 78 Percent
FY 2000 Actual = 84 Percent
FY 2001 Actual = 84 Percent
FY 2002 Projected = 80 Percent
FY 2002 Actual = 86 Percent

Page 20
Chart displaying Percent of Favorable Resolutions in Civil Cases [CIV, EOUSA] Back
FY 1999 Actual = 90 Percent
FY 2000 Actual = 85 Percent
FY 2001 Actual = 85 Percent
FY 2002 Projected = 80 Percent
FY 2002 Actual = 85 Percent

Page 22
Chart displaying High Priority Border Corridors Demonstrating Optimum Deterrence [INS] Back
FY 1999 Actual = 6
FY 2000 Actual = 6
FY 2001 Actual = 8
FY 2002 Projected = 8
FY 2002 Actual = 8

Page 23
Chart displaying Average Case Processing Time (Months) [INS] Back
FY 1999 Naturalization = 12
FY 1999 Adjustment of Status = 33
FY 2000 Naturalization = 8
FY 2000 Adjustment of Status = 17
FY 2001 Naturalization = 9
FY 2001 Adjustment of Status = 14
FY 2002 Projected Naturalization = 8
FY 2002 Projected Adjustment of Status = 10
FY 2002 Naturalization = 10
FY 2002 Adjustment of Status = 13

Page 24
Chart displaying % of Total Commercial Flights to Clear Primary Inspection within 30 Minutes [INS] Back
FY 1999 Actual = 74 percent
FY 2000 Actual = 77 percent
FY 2001 Actual = 78 percent
FY 2002 Projected = 70 percent
FY 2002 Actual = 73 percent

Page 25
Chart displaying Jail Day Costs [USMS] Back
FY 1999 Actual = $55
FY 2000 Actual = $57
FY 2001 Actual = $59
FY 2002 Projected = $61
FY 2002 Actual = $60

Page 26
Chart displaying Percent Crowding by Security Level [BOP] Back
Low
FY 1999 Actual = 37 Percent
FY 2000 Actual = 44 Percent
FY 2001 Actual = 40 Percent
FY 2002 Projected = 40 Percent
FY 2002 Actual = 42 Percent

Medium
FY 1999 Actual = 51 Percent
FY 2000 Actual = 50 Percent
FY 2001 Actual = 59 Percent
FY 2002 Projected = 50 Percent
FY 2002 Actual = 58 Percent

High
FY 1999 Actual = 51 Percent
FY 2000 Actual = 54 Percent
FY 2001 Actual = 42 Percent
FY 2002 Projected = 47 Percent
FY 2002 Actual = 41 Percent

Page 27
Chart displaying Per Capita Costs [BOP] Back
FY 1999 Actual = $59
FY 2000 Actual = $59
FY 2001 Actual = $61
FY 2002 Projected = $63
FY 2002 Actual = $62

Page 28
Chart displaying Warrants Cleared [USMS] Back
Class 1
FY 1999 Actual = 27,627
FY 2000 Actual = 28,302
FY 2001 Actual = 30,370
FY 2002 Projected = 32,712
FY 2002 Actual = 34,655

Class 2
FY 1999 Actual = 32,013
FY 2000 Actual = 27,889
FY 2001 Actual = 24,575
FY 2002 Projected = 22,565
FY 2002 Actual = 29,022

Page 29
Chart displaying Investigations of Alleged Professional Misconduct by DOJ Attorneys [OPR] Back
FY 1999 Actual Investigations Completed = 63
FY 1999 Professional Misconduct Found = 12
FY 2000 Actual Investigations Completed = 78
FY 2000 Professional Misconduct Found = 12
FY 2001 Actual Investigations Completed = 83
FY 2001 Professional Misconduct Found = 21
FY 2002 Investigations Projected = 80
FY 2002 Actual Investigations Completed = 76
FY 2002 Professional Misconduct Found = 23

Page 30
Chart displaying Number of Financial Reviews Conducted [OJP] Back
FY 2000 Actual = 1,799
FY 2001 Projected = 1,600
FY 2001 Actual = 1,604
FY 2002 Projected = 990
FY 2002 Actual = 1,020