FY 2005 PAR D-Link

Chart Displaying: Comparison of Net Costs ($ millions) FY 2004 and FY 2005
FY 2004
SG1: 2,891
SG2: 14,179
SG3: 5,162
SG4: 7,287
FY 2005
SG1: 2,944
SG2: 8,589
SG3: 5,051
SG4: 7,700

Chart Displaying: FY 2005 Net Costs by Strategic Goal
SG1: 12%
SG2: 35%
SG3: 21%
SG4: 32%

Chart Displaying: FY 2005 DOJ Employees On-Board by Component
WCF: 1%
OBDs: 20%
FBI: 30%
ATF: 5%
BOP: 30%
DEA: 9%
OJP: 1%
USMS: 4%

Chart Displaying: FY 2005 DOJ Employees On-Board Agents and Non-Agents
Non-Agent: 80,905
Agent: 23,363

Chart Displaying: Final Status of FY 2005 Key Performance Measures
Target Met: 64%
Target Not Met: 17%
Data Not Available: 19%

Chart Displaying: Terrorist Acts Committed by Foreign Nationals Against U.S. Interests (within U.S. Borders)
FY99 Actual: 0
FY00 Actual: 0
FY01 Actual: 4
FY02 Actual: 1
FY03 Actual: 0
FY04 Actual: 0
FY05 Target: 0
FY05 Actual: 0

Chart Displaying: Number of Transnational Criminal Enterprise Dismantlements
FY99 Actual: 16
FY00 Actual: 19
FY01 Actual: 21
FY02 Actual: 17
FY03 Actual: 17
FY04 Actual: 29
FY05 Target: 19
FY05 Actual: 28

Chart Displaying: Number of Child Pornography Websites or Web Hosts Shut Down
FY02 Actual: 18
FY03 Actual: 201
FY04 Actual: 2,638
FY05 Target: 2,300
FY05 Actual: 2,088

Chart Displaying: Percent of High Crime Cities Demonstrating a Reduction in Violent Firearms Crime
FY03 Actual: 46%
FY03 Target: 49%
FY04 Actual: N/A
FY04 Target: 50%
FY05 Target: 55%
FY05 Actual: N/A

Chart Displaying: CPOT-Linked Drug Trafficking Organizations Disrupted and Dismantled
Disrupted
FY03 Actual Disrupted: 62
FY04 Actual Disrupted: 159
FY05 Target Disrupted: 151
FY05 Actual Disrupted: 202
Dismantled
FY03 Actual Dismantled: 20
FY04 Actual Dismantled: 36
FY05 Target Dismantled: 37
FY05 Actual Dismantled: 119

Chart Displaying: Value of Stolen Intellectual Property ($ billions)
2002 Actual: $30
2003 Actual: $31.8
2004 Target: $34
2004 Actual: $42.6
2005 Target: $34
2005 Actual: N/A

Chart Displaying: Number of Top-Ten Internet Fraud Targets Neutralized
FY03 Actual: 5
FY04 Actual: 7
FY05 Target: 7
FY05 Actual: 10

Chart Displaying: Number of Criminal Enterprises Engaging in White Collar Crimes Dismantled
FY99 Actual: 6
FY00 Actual: 48
FY01 Actual: 59
FY02 Actual: 49
FY03 Actual: 73
FY04 Actual: 137
FY05 Target: 45
FY05 Actual: 143

Chart Displaying: TITLE REFINED: Percent of Cases Favorably Resolved
Criminal
FY99 Actual: 90%
FY00 Actual: 91%
FY01 Actual: 91%
FY02 Actual: 91%
FY03 Actual: 92%
FY04 Actual: 91%
FY05 Target: 90%
FY05 Actual: 91%
Civil
FY99 Actual: 88%
FY00 Actual: 86%
FY01 Actual: 86%
FY02 Actual: 86%
FY03 Actual: 87%
FY04 Actual: 85%
FY05 Target: 80%
FY05 Actual: 84%

Chart Displaying: Percent of Assets/Funds Returned to Creditors for Chapter 7 and Chapter 13
Chapter 7
FY99 Actual: 56%
FY00 Actual: 57%
FY01 Actual: 59%
FY02 Actual: 57%
FY03 Actual: 57%
FY04 Target: 54%
FY04 Actual: 58%
FY05 Target: 54%
Chapter 13
FY99 Actual: 87%
FY00 Actual: 86%
FY01 Actual: 86%
FY02 Actual: 86%
FY03 Actual: 85%
FY04 Target: 80%
FY04 Actual: 86%
FY05 Target: 80%

Chart Displaying: TITLE REFINED: Reduction in Recidivism (from 2% in FY 2004 to 1.5% in FY 2008) for the Population Served by the Re-entry Initiative
FY04 Actual: 2%
FY05 Target: 5%
FY05 Actual: 3%

Chart Displaying: Reduction of Homicides per Site (funded under Weed and Seed program)
FY04 Actual: 2.1%
FY04 Target: 5.0%
FY05 Target: 1.2%
FY05 Actual: N/A

Chart Displaying: Number of Homicides per Weed and Seed Site
FY03 Actual: 4.6
FY04 Actual: 4.5
FY05 Target: 4.4
FY05 Actual: N/A

Chart Displaying: Percent Increase in RISS Inquiries (millions)
FY03 Actual: 1.301
FY04 Actual: 1.521
FY05 Target: 1.597
FY05 Actual: 1.697

Chart Displaying: Percent Reduction in DNA Backlog
Casework
FY04 Actual Casework: 10.6%
FY05 Actual Casework: 21.2%
FY05 Target Casework: 18.0%
Offender
FY04 Actual Offender: 59.8%
FY05 Actual Offender: 67.4%
FY05 Target Offender: 21.0%

Chart Displaying: Number of Participants in RSAT
FY99 Actual: 8,673
FY00 Actual: 10,279
FY01 Actual: 10,546
FY02 Actual: 38,639
FY03 Actual: 25,521
FY04 Actual: 33,239
FY05 Target: 12,500
FY05 Actual: N/A

Chart Displaying: Number of Judicial Proceedings Interrupted Due to Inadequate Security
FY03 Actual: 1
FY04 Actual: 0
FY05 Target: 0
FY05 Actual: 0

Chart Displaying : Federal Fugitives Apprehended or Cleared (Number of Fugitives)
FY99 Actual: 64,153
FY00 Actual: 66,827
FY01 Actual: 71,368
FY02 Actual: 73,097
FY03 Actual: 81,652
FY04 Actual: 79,740
FY05 Target: 85,832
FY05 Actual: 77,426

Chart Displaying : Percent of Total Fugitives
FY99 Actual: 47%
FY00 Actual: 46%
FY01 Actual: 46%
FY02 Actual: 46%
FY03 Actual: 49%
FY04 Actual: 47%
FY05 Target: 48%
FY05 Actual: 45%

Chart Displaying: Per Day Jail Day Costs
FY99 Actual: $55.90
FY00 Actual: $56.53
FY01 Actual: $59.01
FY02 Actual: $60.07
FY03 Actual: $60.87
FY04 Actual: $61.87
FY05 Target: $62.92
FY05 Actual: $61.78

Chart Displaying: Number of Escapes During Confinement in Federal Detention
FY03 Actual: 1
FY04 Actual: 0
FY05 Target: 0
FY05 Actual: 6

Chart Displaying: System-wide Crowding in Federal Prisons
FY99 Actual: 31%
FY00 Actual: 32%
FY01 Actual: 32%
FY02 Actual: 33%
FY03 Actual: 39%
FY04 Actual: 41%
FY05 Target: 35%
FY05 Actual: 34%

Chart Displaying: Escapes from Secure BOP Facilities
FY99 Actual: 1
FY00 Actual: 0
FY01 Actual: 4
FY02 Actual: 0
FY03 Actual: 0
FY04 Actual: 2
FY05 Target: 0
FY05 Actual: 0

Chart Displaying: Rate of Assaults in Federal Prisons (Assaults per 5,000 Inmates)
FY99 Actual: 115
FY00 Actual: 120
FY01 Actual: 118
FY02 Actual: 120
FY03 Actual: 127
FY04 Actual: 121
FY05 Target: 130
FY05 Actual: 118

Chart Displaying: Inspection Results-Percent of Federal Facilities with ACA Accreditations
FY99 Actual: 80%
FY00 Actual: 90%
FY01 Actual: 95%
FY02 Actual: 95%
FY03 Actual: 90%
FY04 Actual: 94%
FY05 Target: 99%
FY05 Actual: 99%

Chart Displaying: Percent of EOIR Cases Completed Within Target Time Frames
Asylum Cases
FY99 Actual: 88%
FY00 Actual: 90%
FY01 Actual: 91%
FY02 Actual: 91%
FY03 Actual: 91%
FY04 Actual: 89%
FY05 Target: 90%
FY05 Actual: 92%
Institutional Hearing Program (IHP) Cases
FY99 Actual: 90%
FY00 Actual: 92%
FY01 Actual: 89%
FY02 Actual: 84%
FY03 Actual: 86%
FY04 Actual: 88%
FY05 Target: 90%
FY05 Actual: 89%
Detained Cases
FY99 Actual: 84%
FY00 Actual: 85%
FY01 Actual: 83%
FY02 Actual: 84%
FY03 Actual: 88%
FY04 Actual: 88%
FY05 Target: 90%
FY05 Actual: 91%
Single Appeals
FY04 Actual: 100%
FY05 Target: 90%
FY05 Actual: 100%
Panel Appeals
FY04 Actual: 100%
FY05 Target: 90%
FY05 Actual: 100%