D-Links for Section 8

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

FY 2002 Dollars in millions
SG 8: $280
DOJ: $28,475

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

FY 2002 FTE
SG 8: 1,668
DOJ: 126,313

Figure 3:
Chart displaying Investigations Closed [OIG]

Cases Closed
FY 1999 Actual= 815
FY 2000 Actual= 608
FY 2001 Actual= 590
FY 2002 Actual= 614
FY 2002 Projected= 600
FY 2003 Projected= 653
FY 2004 Projected= 690

Closed Cases Substantiated
FY 1999 Actual= 168
FY 2000 Actual= 135
FY 2001 Actual= 157
FY 2002 Actual= 181

Figure 4:
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= 78
FY 2001 Actual= 83
FY 2002 Actual= 76
FY 2002 Projected= 80
FY 2003 Projected= 80
FY 2004 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 2002 Actual= 23

Figure 5:
Chart displaying Percentage of Eligible Contracts Using Performance Based Contracting [JMD]

FY 2002 Actual= 24%
FY 2002 Projected= 20%

Figure 6:
Chart displaying DISCONTINUED MEASURE: Percentage of Synopsis and Solicitations for Contracts $25,000+ Posted Online [JMD]

FY 2002 Projected= 100%
FY 2002 Actual= 100%

Figure 7:
Chart displaying Number of Financial Reviews Conducted [OJP]

FY 2000 Actual= 1799
FY 2001 Actual= 1604
FY 2002 Actual= 1020
FY 2002 Projected= 990
FY 2003 Projected= 990
FY 2004 Projected= 990

Figure 8:
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 Actual= 84%
FY 2002 Projected= 80%
FY 2003 Projected= 84%
FY 2004 Projected= 84%

Figure 9:
Chart Displaying DOJ IT Investments Managed Through the Approved ITIM Processes [IT]

FY 2002 Actual=89%
FY 2002 Projected= 50%
FY 2003 Projected= 100%

Figure 10:
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 2002 Actual= 80%
FY 2002 Projected= 90%
FY 2003 Projected= 90%
FY 2004 Projected= 92%

Figure 11:
Chart Displaying MEASURE REFINED: Percentage of Information Systems with Tested Contingency Plan [IMSS]

Major Systems
FY 2002 Actual= 34%
FY 2002 Projected= 40%
FY 2003 Projected= 38%
FY 2004 Projected= 60%

Mission Critical Systems
FY 2003 Projected= 40%
FY 2004 Projected= 70%

All IT Systems
FY 2003 Projected= 25%
FY 2004 Projected= 60%

Figure 12:
Chart Displaying Percentage of Information Collections Under the PRA Converted to Electronic Format [IMSS]

FY 2000 Actual= 0%
FY 2001 Actual= 5%
FY 2002 Actual= 21%
FY 2002 Projected= 32%
FY 2003 Projected= 78%
FY 2004 Projected= 90%

Figure 13:
Chart Displaying DISCONTINUED MEASURE: Border Patrol Agents On-Board [INS]

FY 1998 Actual= 7982
FY 1999 Actual= 8351
FY 2000 Actual= 9181
FY 2001 Actual= 9859
FY 2002 Actual= 10052
FY 2002 Projected= 10377