Strategic Plan FYs 2026 – 2030
Appendices
Appendix B: Key Performance Indicators
| Strategic Objective | Key Performance Indicators |
|---|---|
| 1.1 | Percent of counterterrorism, counterintelligence, or export control matters timely addressed (NSD) |
| 1.1 | Number of participants who successfully completed SLAT Training (OJP) |
| 1.1 | Number of disrupt and dismantle accomplishments claimed against foreign adversaries (FBI) |
| 1.1 | Number of disruptive actions enabled against national security threats (NSD) |
| 1.2 | Percent of federal violent crime defendants’ cases favorably resolved (CRM/CRT/USAO) |
| 1.2 | Number of disrupt and dismantle accomplishments on violent crime threats (FBI) |
| 1.2 | Number of illegal firearms seized or recovered (ATF) |
| 1.2 | Number of state and local law enforcement personnel supported through federal funding (COPS) |
| 1.2 | Number of assaults against protected persons (USMS) |
| 1.3 | Number of disruptions or dismantlements of priority cartel-affiliated organizations (DEA) |
| 1.3 | Number of disruptions or dismantlements in HSTF-designated drug-related TOC investigations (HSTF) |
| 1.3 | Number of firearms trafficking cases referred for prosecution (ATF) |
| 1.4 | Adjudicate immigration cases: total case completions [ICC and SCC] (EOIR) |
| 1.4 | Percent of federal immigration-related crime defendants’ cases favorably resolved (USAO) |
| 1.4 | Percent of federal human smuggling crime defendants’ cases favorably resolved (CRM/USAO) |
| 1.4 | Number of human trafficking and human smuggling investigations that achieved at least one enforcement impact milestone (HSTF) |
| 1.4 | Percent of civil denaturalization actions favorably resolved (CIV/USAO) |
| 1.4 | Number of TECS/ NCIC lookout records entered based on INTERPOL notices and diffusions (USMS) |
| 2.1 | Percent of federal criminal fraud against the government defendants’ cases favorably resolved (USAO) |
| 2.1 | Percent of civil fraud cases favorably resolved (USAO) |
| 2.2 | Number of EAL Branch cases filed (CIV) |
| 2.2 | Percent of Civil Rights Division cases that are favorably resolved (CRT) |
| 2.2 | Number of custodial sentences (ATR) |
| 2.3 | Percent of federal child exploitation crimes defendants’ cases favorably resolved (CRM/USAO) |
| 2.3 | Number of missing children recovered and/or located by USMS (USMS) |
| 2.3 | Total amount of DOJ forfeited funds used to compensate victims since 2000 (CRM) |
| 2.3 | Percent of victims who report that they entered and maintained permanent housing of their choice upon exit from the OVW-funded Transitional Housing Program (OVW) |
| 2.3 | Number of DEA community outreach and other public engagement activities (DEA) |
| 2.3 | Number of victim services provided by OVC grantees (OJP) |
| 3.1 | Number of days to hire (JMD) |
| 3.1 | Number of hiring-related deficiencies (JMD) |
| 3.1 | Percent of supervisors completing required EEO and anti-harassment training (JMD) |
| 3.2 | Rate of enterprise IT utilization (JMD) |
| 3.2 | Cost impact generated by IT enterprises or shared services (JMD) |
| 3.2 | Number of AI or automation use cases (OLP) |
| 3.3 | Vacancy rate of BOP law enforcement officer positions (BOP) |
| 3.3 | Average number of days to complete prisoner transfer from a detention facility (USMS) |
| 3.3 | Number of FSA programming positions filled (BOP) |