D-Links for Section 3

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

FY 2002 Dollars in millions
SG 3: $5,657
DOJ: $28,475

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

FY 2002 FTE
SG 3: 3,360
DOJ: 126,313

Figure 3:
Chart displaying DISCONTINUED MEASURE: Total # of Tribal Court Grants Funded (Cumulative) [OJP]

FY 1999 Actual= 0
FY 2000 Actual= 79
FY 2001 Actual= 79
FY 2002 Actual= 136
FY 2002 Projected= 208

Figure 4:
Chart displaying Records Available Through Interstate Identification Index (III) Compared to Total Criminal History Records (millions) [OJP]

Accessible Records
FY 1997 Actual= 33.6
FY 1999 Actual= 37.1
FY 2001 Projected= 41.4
FY 2001 Actual= 40.7
FY 2003 Projected= 46.1

Accessible Records
FY 1997 Actual= 57.1
FY 1999 Actual= 62.4
FY 2001 Projected= 68.2
FY 2001 Actual= 63.2
FY 2003 Projected= 74.5

Figure 5:
Chart displaying DISCONTINUED MEASURE: State and Local DNA Analysis Backlog [OJP]

FY 1998 Actual= 57%
FY 1999 Actual= 53%
FY 2000 Actual= 45%
FY 2001 Actual= 32%
FY 2002 Projected= 30%

Figure 6:
Chart displaying Total Number of Crime Labs with New Forensic DNA Technology Capabilities [OJP]

FY 1998 Actual= 128
FY 1999 Actual= 144
FY 2000 Actual= 144
FY 2001 Actual= 144
FY 2002 Actual= 146
FY 2002 Projected= 147
FY 2003 Projected= 161
FY 2004 Projected= 0

Figure 7:
Chart displaying NEW MEASURE: Estimated Samples Collected, as Reported by the States; Annual Total State Backlog Samples Analyzed (with OJP funding) [OJP]

Samples Analyzed
FY 2000 Actual= 309,855
FY 2001 Actual= 132,388
FY 2002 Projected= N/A
FY 2003 Projected= 300,000
FY 2004 Projected= 450,000

Samples Collected
FY 2000 Actual= 288,467
FY 2001 Actual= 169,042
FY 2002 Projected= 300,000
FY 2003 Projected= 300,000
FY 2004 Projected= 450,000

Figure 8:
Chart displaying Total Number of Federal, State, and Local Investigations Aided by the National DNA Index System (NDIS) [FBI]

FY 1997 Actual= 256
FY 1998 Actual= 467
FY 1999 Actual= 971
FY 2000 Actual= 1518
FY 2001 Actual= 1583
FY 2002 Actual= 2873
FY 2002 Projected= 1950
FY 2003 Projected= 4252
FY 2004 Projected= 6292

Figure 9:
Chart displaying NEW MEASURE: Annual # of NDIS Matches Identified [FBI]

FY 2001 Actual= 1557
FY 2002 Actual= 2738
FY 2003 Projected= 5471
FY 2004 Projected= 10942

Figure 10:
Chart displaying Law Enforcement and Regulatory Personnel Trained [FBI, OJP]

In the Field [FBI]
FY 2000 Actual= 120233
FY 2001 Actual= 81031
FY 2002 Actual= 82337
FY 2002 Projected= 100000
FY 2003 Projected= 70000
FY 2004 Projected= 75000

In Computer Crime [OJP]
FY 1998 Actual= 710
FY 1999 Actual= 1301
FY 2000 Actual= 1451
FY 2001 Actual= 1753
FY 2002 Actual= 1830
FY 2002 Projected= 1900
FY 2003 Projected= 2080
FY 2004 Projected= 0

Figure 11:
Chart displaying Law Enforcement and Regulatory Personnel Trained [FBI, OJP]

At the FBI Academy and in Computer Crime [FBI]
FY 1998 Actual= 3537
FY 1999 Actual= 3867
FY 2000 Actual= 4962
FY 2001 Actual= 3417
FY 2002 Actual= 3665
FY 2002 Projected= 5130
FY 2003 Projected= 3304
FY 2004 Projected= 4000

Figure 12:
Chart displaying Total Number of Jurisdictions Providing Services in Rural Areas Previously Under-Served [OJP,VAWO]

FY 1998 Actual= 49
FY 1999 Actual= 117
FY 2000 Actual= 177
FY 2001 Actual= 255
FY 2002 Actual= 303
FY 2002 Projected= 330
FY 2003 Projected= 383
FY 2004 Projected= 463

Figure 13:
Chart displaying Children Served by the CASA Program [OJP]

National
FY 1998 Actual= 172000
FY 1999 Actual= 183339
FY 2000 Actual= 207000
FY 2001 Actual= 241404
FY 2002 Actual= 264869
FY 2002 Projected= 253000
FY 2003 Projected= 272815
FY 2004 Projected= 162980

OJP Funded
FY 2004 Projected= 118020

Figure 14:
Chart displaying Number of Youth Enrolled in Mentoring Programs Nationwide [OJP]

FY 1999 Actual= 9289
FY 2000 Actual= 12739
FY 2001 Actual= 17721
FY 2002 Actual= 18644
FY 2002 Projected= 18500
FY 2003 Projected= 20000
FY 2004 Projected= 20500

Figure 15:
Chart displaying Personnel Trained in Missing & Exploited Children's Issues [OJP]

FY 1998 Actual= 46543
FY 1999 Actual= 47412
FY 2000 Actual= 52037
FY 2001 Actual= 53762
FY 2002 Actual= 57668
FY 2002 Projected= 64000
FY 2003 Projected= 58668
FY 2004 Projected= 59668

Figure 16:
Chart displaying Forensic Exams and Investigations Conducted [OJP]

Forensic Examinations of Electronic Equipment
FY 2001 Actual= 1404
FY 2002 Actual= 2497
FY 2002 Projected= 1500
FY 2003 Projected= 1550
FY 2004 Projected= 1600

Investigations-Internet Crimes Against Children
FY 2001 Actual= 2146
FY 2002 Actual= 3538
FY 2002 Projected= 2146
FY 2003 Projected= 2200
FY 2004 Projected= 2300

Figure 17:
Chart displaying Total Number of ADAM Sites [NIJ]

FY 1998 Actual= 35
FY 1999 Actual= 35
FY 2000 Actual= 35
FY 2001 Actual= 35
FY 2002 Actual= 35
FY 2002 Projected= 50
FY 2003 Projected= 45
FY 2004 Projected= 45

Figure 18:
Chart displaying Total Number of New Drug Courts [OJP]

FY 1997 Actual= 51
FY 1998 Actual= 163
FY 1999 Actual= 271
FY 2000 Actual= 327
FY 2001 Actual= 376
FY 20021 Actual= 442
FY 2002 Projected= 426
FY 2003 Projected= 492
FY 2004 Projected= 570

Figure 19:
Chart displaying MEASURE REFINED: Number of Offenders Treated for Substance Abuse Annually (RSAT) [OJP]

FY 1998 Actual= 10220
FY 1999 Actual= 8673
FY 2000 Actual= 10279
FY 2001 Actual= 10546
FY 2002 Actual= 38639
FY 2002 Projected= 1122
FY 2003 Projected= 40000
FY 2004 Projected= 40000

Figure 20:
Chart displaying New Police Officers Funded and On the Street [COPS]

Funded
FY 1998 Actual= 88030
FY 1999 Actual= 103720
FY 2000 Actual= 109212
FY 2001 Actual= 114214
FY 2002 Actual= 116573
FY 2002 Projected= 117726
FY 2003 Projected= 115945
FY 2004 Projected= 115317

On the Street
FY 1998 Actual= 46544
FY 1999 Actual= 59103
FY 2000 Actual= 73629
FY 2001 Actual= 83024
FY 2002 Actual= 88028
FY 2002 Projected= 100000
FY 2003 Projected= 92500
FY 2004 Projected= 95550

Figure 21:
Chart displaying Number of School Resource Officers Funded/Hired (Cumulative) [COPS]

Funded
FY 1999 Actual= 1470
FY 2000 Actual= 3123
FY 2001 Actual= 4562
FY 2002 Actual= 4241
FY 2002 Projected= 6103

Hired
FY 1999 Actual= 372
FY 2000 Actual= 2473
FY 2001 Actual= 3191
FY 2002 Actual= 4241
FY 2002 Projected= 4452

Figure 22:
Chart displaying Communities with Improved Conflict Resolution Capacity [CRS]

FY 1998 Actual= 251
FY 1999 Actual= 262
FY 2000 Actual= 324
FY 2001 Actual= 371
FY 2001 Actual= 719
FY 2002 Projected= 425
FY 2003 Projected= 740
FY 2004 Projected= 828