D-Links for Section 8

Figure 1:
Chart displaying Investigations Closed [OIG]

Actual Cases Closed
FY 1999 Actual= 815
FY 2000 Actual= 608
FY 2001 Actual= 590

Closed Cases Substantiated
FY 1999 Actual= 168
FY 2000 Actual= 135
FY 2001 Actual= 457

Projected Cases Closed
FY 2001 Actual= 608
FY 2002 Projected= 600
FY 2003 Projected= 600

Figure 2:
Chart displaying Investigations of Alleged Professional Misconduct by DOJ Attorneys [OPR]

Investigations Completed
FY 1996 Actual= 139
FY 1997 Actual= 121
FY 1998 Actual= 80
FY 1999 Actual= 63
FY 2000 Actual= 80
FY 2001 Actual= 83
FY 2001 Projected=80
FY 2002 Projected= 80
FY 2003 Projected= 80

Professional Misconduct Found
FY 1996 Actual= 15
FY 1997 Actual= 20
FY 1998 Actual= 12
FY 1999 Actual= 12
FY 2000 Actual= 12
FY 2001 Actual= 21
FY 2001 Projected=Not Projected
FY 2002 Projected= Not Projected
FY 2003 Projected= Not Projected

Figure 3:
Chart displaying Percentage of Eligible Contracts Using Performance Based Contracting [JMD]

FY 2002 Projected= 20%
FY 2003 Projected= 30%

Figure 4:
Chart displaying Percentage of Synopsis and Solicitations for Contracts $25,000+ Posted Online [JMD]

Synopses
FY 2002 Projected= 100%

Solicitations
FY 2002 Projected= 100%

Figure 5:
Chart displaying Complete Public-Private or Direct Conversion Competitions

FY 2002 Projected= 5%
FY 2003 Projected= 15%

Figure 6:
Chart displaying Number of Financial Reviews Conducted [OJP]

FY 2000 Actual= 1799
FY 2001 Actual= 1604
FY 2001 Projected=1600
FY 2002 Projected= 990
FY 2003 Projected= 990

Figure 7:
Chart displaying Percentage of Grants Administered Through a Centralized Paperless System [OJP]

FY 1999 Actual= 79%
FY 2000 Actual= 79%
FY 2001 Actual= 79%
FY 2002 Projected= 80%
FY 2003 Projected= 84%

Figure 8:
Chart Displaying DOJ IT Investments Managed Through the Approved ITIM Processes [IT]

FY 2002 Projected= 50%
FY 2003 Projected= 100%

Figure 9:
Chart Displaying Percentage of Information Systems Certified and Accredited by the Component [IMSS]

FY 1999 Actual= 10%
FY 2000 Actual= 28%
FY 2001 Actual= 83%
FY 2001 Projected=100%
FY 2002 Projected= 90%
FY 2003 Projected= 100%

Figure 10:
Chart Displaying Percentage of Major Systems with Tested Contingency Plan [IMSS]

FY 2002 Projected= 40%
FY 2003 Projected= 85%

Figure 11:
Chart Displaying Percentage of Information Collections Under the PRA Converted to Electronic Format [IMSS]

FY 2000 Actual= 0%
FY 2001 Actual= 5%
FY 2001 Projected= 37%
FY 2002 Projected= 32%
FY 2003 Projected= 40%

Figure 12:
Chart Displaying Border Patrol Agents On-Board [INS]

FY 1998 Actual= 7982
FY 1999 Actual= 8351
FY 2000 Actual= 9181
FY 2001 Actual= 9859
FY 2001 Projected= 9807
FY 2002 Projected= 10377
FY 2003 Projected= 10974