D-Links for Section 5
Figure 1:
Charts Displaying Resource Comparison: Strategic Goal to Total DOJ $ and FTE
FY 2002 Dollars in millions
SG 5: $5,915
DOJ: $28,475
Figure 2:
Charts Displaying Resource Comparison: Strategic Goal to Total DOJ $ and FTE
FY 2002 FTE
SG 5: 31,348
DOJ: 126,313
Figure 3:
Chart displaying DISCONTINUED MEASURE: Estimated Total Number of Illegal Aliens
Residing in the U.S. (in millions) [INS]
FY 1997 Actual= 6.1
FY 1998 Actual= 6.5
FY 1999 Actual= 7.0
FY 2000 Actual= 7.4
FY 2001 Actual= 7.6
FY 2002 Actual= 7.6
FY 2002 Projected= 6.8
Figure 4:
Chart displaying DISCONTINUED MEASURE: Estimated Annual Entries and Departures
to the U.S. Illegal Population (in thousands) [INS]
Entries Estimated
FY 1997 Actual= 654
FY 1998 Actual= 817
FY 1999 Actual= 968
FY 2000 Actual= 1000
FY 2001 Actual= 875
FY 2002 Actual= 775
FY 2002 Projected= 510
Departures Estimated
FY 1997 Actual= 417
FY 1998 Actual= 426
FY 1999 Actual= 456
FY 2000 Actual= 575
FY 2001 Actual= 685
FY 2002 Actual= 770
FY 2002 Projected= 710
Figure 5:
Chart displaying DISCONTINUED MEASURE: High Priority Border Corridors Demonstration
Optimum Deterrence [INS]
FY 1994 Actual= 1
FY 1995 Actual= 2
FY 1996 Actual= 2
FY 1997 Actual= 3
FY 1998 Actual= 6
FY 1999 Actual= 6
FY 2000 Actual= 6
FY 2001 Actual= 8
FY 2002 Actual= 8
FY 2002 Projected= 8
Figure 6:
Chart displaying DISCONTINUED MEASURE: Targeted Alien Smuggling and Trafficking
Organizations Identified, Disrupted and Dismantled [INS]
Identified
FY 2001 Actual= 5
FY 2002 Actual= 16
FY 2002 Projected= 3
Disrupted
FY 2001 Actual= 1
FY 2002 Actual= 7
FY 2002 Projected= 1
Dismantled
FY 2001 Actual= 1
FY 2002 Actual= 1
FY 2002 Projected= 0
Figure 7:
Chart displaying DISCONTINUED MEASURE: Interception of Mala Fide and Offshore
Travelers en Route to the U.S. [INS]
FY 1998 Actual= 8120
FY 1999 Actual= 9124
FY 2000 Actual= 19007
FY 2001 Actual= 34594
FY 2002 Actual= 90000
FY 2002 Projected= 20000
Figure 8:
Chart displaying DISCONTINUED/REFINED MEASURE: Final Order Alien Removals, Expedited
Removals, and Unexecuted Orders [INS]
Unexecuted Final Orders - Removable Aliens
FY 1998 Actual= No data
FY 1999 Actual= No data
FY 2000 Actual= No data
FY 2001 Actual= No Data
FY 2002 Projected= 289000
FY 2002 Actual = 406000
Expedited Removals
FY 1998 Actual= 76059
FY 1999 Actual= 89102
FY 2000 Actual= 85694
FY 2001 Actual= 69309
FY 2001 Projected=Not Projected
FY 2002 Actual= 33945
Non-Criminal Removals
FY 1998 Actual= 41431
FY 1999 Actual= 27768
FY 2000 Actual= 34430
FY 2001 Actual= 39248
FY 2002 Projected= 42500
FY 2002 Actual= 45504
Criminal Removals
FY 1998 Actual= 55570
FY 1999 Actual= 63560
FY 2000 Actual= 65008
FY 2001 Actual= 66931
FY 2002 Projected= 65000
FY 2002 Actual= 67946
Figure 9:
Chart displaying DISCONTINUED MEASURE: Average Case Processing Time (Months) [INS]
Naturalization
FY 1998 Actual= 27
FY 1999 Actual= 12
FY 2000 Actual= 8
FY 2001 Actual= 9
FY 2002 Actual= 10
FY 2002 Projected= 8
Adjustment of Status
FY 1998 Actual= 25
FY 1999 Actual= 33
FY 2000 Actual= 17
FY 2001 Actual= 14
FY 2002 Actual= 13
FY 2002 Projected= 10
Figure 10:
Chart displaying DISCONTINUED MEASURE: Level of Compliance with Naturalization
Quality Procedures [INS]
FY 1998 Actual= 98%
FY 1999 Actual= 99%
FY 2000 Actual= 99%
FY 2001 Actual= 99%
FY 2002 Actual= 99%
FY 2002 Projected= 99%
Figure 11:
Chart displaying DISCONTINUED/NEW MEASURE: Timely Completion of Asylum Reform
(60 days) & Expedited Removals Cases (14 days) [INS]
Asylum Reform
FY 1999 Actual= 84%
FY 2000 Actual= 79%
FY 2001 Actual= 79%
FY 2002 Actual= 79%
FY 2002 Projected= 75%
Expedited Removals Cases
FY 1999 Actual= 85%
FY 2000 Actual= 92%
FY 2001 Actual= 91%
FY 2002 Actual= 90%
FY 2002 Projected= 80%
Figure 12:
Chart displaying DISCONTINUED MEASURE: Compliant, Secure & Adequate IT Systems
[INS]
System Security Compliance
FY 2000 Actual= 33%
FY 2001 Actual= 87%
FY 2002 Actual= 99%
FY 2002 Projected= 99%
Systems Development Lifecycle Standards
FY 2000 Actual= 50%
FY 2001 Actual= No Data
FY 2002 Actual= 56%
FY 2002 Projected= 90%
Technologically Adequate Equipment
FY 2000 Actual= 35%
FY 2001 Actual= 17%
FY 2002 Actual= 39%
FY 2002 Projected= 17%
Figure 13:
Chart displaying DISCONTINUED MEASURE: Percentage of Public Use Forms Available
Online [INS]
FY 2000 Actual= 85%
FY 2001 Actual= 85%
FY 2002 Actual= 100%
FY 2002 Projected= 100%
Figure 14:
Chart displaying DISCONTINUED MEASURE: Public Use Forms That Can Be Filled Online
and Filed Online [INS]
Filed Online
FY 2001 Actual= No data
FY 2002 Projected= 2
FY 2002 Actual= 0
Filled Online
FY 2001 Actual= 7
FY 2002 Projected= 72
FY 2002 Actual= 61
Figure 15:
Chart displaying DISCONTINUED MEASURE: Percentage of Total Commercial flights
to Clear Primary Inspection within 30 minutes [INS]
FY 1998 Actual= 61%
FY 1999 Actual= 74%
FY 2000 Actual= 77%
FY 2001 Actual= 78%
FY 2002 Actual= 73%
FY 2002 Projected= 70%
Figure 16:
Chart displaying DISCONTINUED MEASURE: Percentage of Land Border Wait Times (FY98-01
Goal=20 Minutes or Less, FY 02 Goal=30 Minutes or Less) [INS]
FY 1998 Actual= 97%
FY 1999 Actual= 96%
FY 2000 Actual= 80%
FY 2001 Actual= 84%
FY 2002 Actual= 90%
FY 2002 Projected= 82%
Figure 17:
Chart displaying Percentage of EOIR Cases Completed within Target Time Frames
[EOIR]
Asylum
FY 1998 Actual= 90%
FY 1999 Actual= 88%
FY 2000 Actual= 90%
FY 2001 Actual= 91%
FY 2002 Actual= 91%
FY 2002 Projected= 90%
FY 2003 Projected= 90%
FY 2004 Projected= 90%
Institutional Hearing Program (IHP)
FY 1998 Actual= 94%
FY 1999 Actual= 90%
FY 2000 Actual= 92%
FY 2001 Actual= 83%
FY 2002 Actual= 84%
FY 2002 Projected= 90%
FY 2003 Projected= 90%
FY 2004 Projected= 90%
Detained
FY 1998 Actual= 91%
FY 1999 Actual= 84%
FY 2000 Actual= 85%
FY 2001 Actual= 89%
FY 2002 Actual= 84%
FY 2002 Projected= 90%
FY 2003 Projected= 90%
FY 2004 Projected= 90%
Appeals
FY 1998 Actual= No data
FY 1999 Actual= No data
FY 2000 Actual= No data
FY 2001 Actual= 32%
FY 2002 Actual= 26%
FY 2002 Projected= 40%
FY 2003 Projected= 90%
FY 2004 Projected= 90%