Page I-4
Chart Displaying: Comparison of Net Costs ($ millions) FY2003 and FY 2004

Chart Displaying: FY 2004 Net Costs by Strategic Goal
SG1: 10%
SG2: 48%
SG3: 18%
SG4: 24%

Page I-5
Chart Displaying: FY 2004 DOJ Employees On-Board by Component
FBI: 28%
DEA: 9%
BOP: 33%
ATF: 5%
USMS: 4%
Other Legal Activities: 9%
U.S. Attorneys: 11%
Other: 1%

Chart Displaying: FY 2004 DOJ Employees On-Board Agents and Non-Agents
Non-Agent: 81446
Agent: 21712

Page I-8
Chart Displaying: Final Status of FY 2004 Key Performance Goals
Target Met: 54%
Target Not Met: 30%
Data Not Available: 16%

Page II-3
Chart Displaying: Terrorist Acts Committed by Foreign Nationals Against U.S. Interests (within U.S. Borders) [FBI]
FY 1999 Actual: 0
FY 2000 Actual: 0
FY 2001 Actual: 4
FY 2002 Actual: 1
FY 2003 Actual: 0
FY 2004 Actual: 0
FY 2004 Target: 0

Page II-4
Chart Displaying: TITLE REFINED: Number of Transnational Criminal Enterprise Dismantlements
FY 2000 Actual: 20
FY 2001 Actual: 21
FY 2002 Actual: 19
FY 2003 Actual: 17
FY 2004 Actual: 28
FY 2004 Target: 19

Page II-5
Chart Displaying: NEW MEASURE: Number of Child Pornography Websites or Web Hosts Shut Down
FY 2002 Actual: 18
FY 2003 Actual: 201
FY 2004 Actual: 2638
FY 2003 Target: 150

Page II-6
Chart Displaying: MEASURE REFINED: Percent of High Crime Cities Demonstrating a Reduction in Violent Firearms Crime
FY 04 Actual: N/A
FY 04 Target: 50%

Page II-8
Chart Displaying: NEW MEASURED: CPOT-Linked Drug Trafficking Organizations Disrupted and Dismantled
FY 03 Act Dismantled: 20
FY 03 Act Disrupted: 62

FY 04 Target Dismantled: 22
FY 04 Target Disrupted: 24

FY 04 Act Dismantled: 36
FY 04 Act Disrupted: 159

Page II-9
Chart Displaying: NEW MEASURE: Value of Stolen Intellectual Property ($ billions)
2002 Actual: $30
2003 Actual: $32
2004 Target: $34

Page II-10
Chart Displaying: NEW MEASURE: Number of Top-Ten Internet Fraud Targets Neutralized
FY 03 Actual: 5
FY 04 Actual: 7
FY 04 Target: 6

Page II-11
Chart Displaying: Number of Criminal Enterprises Engaging in White Collar Crimes Dismantled
FY 99 Actual: 5
FY 00 Actual: 48
FY 01 Actual: 59
FY 02 Actual: 17
FY 03 Actual: 66
FY 04 Actual: 116
FY 04 Target: 15

Page II-12
Chart Displaying: Percent of Cases Favorably Resolved
FY 99 Criminal: 90%
FY 99 Civil: 88%
FY 00 Criminal: 91%
FY 00 Civil: 86%
FY 01 Criminal: 91%
FY 01 Civil: 86%
FY 02 Criminal: 91%
FY 02 Civil: 86%
FY 03 Criminal: 92%
FY 03 Civil: 87%
FY 04 Trg. Criminal: 90%
FY 04 Trg. Civil: 80%
FY 04 Act Criminal: 91%
FY 04 Act Civil: 85%

Page II-13
Chart Displaying: Percent of Assets/Funds Returned to Creditors for Chapter 7 and Chapter 13 [USTP]
Chapter 7
FY 1999 Actual= 56%
FY 2000 Actual= 57%
FY 2001 Actual= 59%
FY 2002 Actual= 57%
FY 2003 Target= 54%
FY 2003 Actual= 57%
FY 2004 Target= 54%
Chapter 13
FY 1999 Actual= 87%
FY 2000 Actual= 86%
FY 2001 Actual= 86%
FY 2002 Actual= 86%
FY 2003 Target= 80%
FY 2003 Actual= 85%
FY 2004 Target= 80%

Page II-15
Chart Displaying: NEW MEASURE: Reduction of Homicides per Site (funded under Weed and Seed program)[OJP]
Actual: N/A
Target: 5%

Page II-16
Chart Displaying: NEW MEASURE: Percent Increase in RISS Inquiries (millions)(FY 03=Baseline)[RISS]
FY 03 Actual= 1.301
FY 04 Actual= 1.522
FY 04 Target= 1.367

Page II-17
Chart Displaying: NEW MEASURE: Percent Reduction in DNA Backlog
FY 04 Actual Casework= 10.6%
FY 04 Target Casework = 10.7%
FY 04 Actual Offender= 59.8%
FY 04 Target Offender= 24.1%

Page II-18
Chart Displaying: Number of Participants in RSAT [OJP]
FY 99 Actual= 8673
FY 00 Actual= 10279
FY 01 Actual= 10546
FY 02 Actual= 38639
FY 03 Actual= 25521
FY 04 Target= 20000
FY 04 Actual= 33239

Page II-20
Chart Displaying: New Measure: Number of Judicial Proceedings Interrupted Due to Inadequate Security
FY 03 Actual= 1
FY 04 Actual= 0
FY 04 Target= 0

Page II-21
Chart Displaying: Federal Fugitives Apprehended or Cleared (Number of Fugitives)
FY 99 Actual= 64153
FY 00 Actual= 66827
FY 01 Actual= 71368
FY 02 Actual= 73097
FY 03 Actual= 81652
FY 04 Actual= 79740
FY 04 Target= 86652

Chart Displaying: Percent of Total Fugitives
FY 99 Actual= 47%
FY 00 Actual= 46%
FY 01 Actual= 46%
FY 02 Actual= 46%
FY 03 Actual= 49%
FY 04 Actual= 47%
FY 04 Target= 49%

Page II-22
Chart Displaying: Per Day Jail Day Costs
FY 99 Actual= $55
FY 00 Actual= $57
FY 01 Actual= $59
FY 02 Actual= $60
FY 03 Actual= $61
FY 04 Target= $62
FY 04 Actual= $62

Page II-23
Chart Displaying: NEW MEASURE: Number of Escapes During Confinement in Federal Detention

FY 03 Actual= 1
FY 04 Actual= 0
FY 04 Target= 0

Page II-25
Chart Displaying: System-wide Crowding in Federal Prisons
FY 99 Actual= 31%
FY 00 Actual= 32%
FY 01 Actual= 32%
FY 02 Actual= 33%
FY 03 Actual= 39%
FY 04 Actual= 41%
FY 04 Target= 37%

Page II-26
Chart Displaying: Escapes from Secure Prisons
FY 99 Actual= 1
FY 00 Actual= 0
FY 01 Actual= 4
FY 02 Actual= 0
FY 03 Actual= 0
FY 04 Actual= 2
FY 04 Target= 0

Page II-28
Chart Displaying: NEW MEASURE: Rate of Assaults in Federal Prisons (Assaults per 5,000 inmates)
FY 99 Actual= 115
FY 00 Actual= 120
FY 01 Actual= 118
FY 02 Actual= 120
FY 03 Actual= 127
FY 04 Actual= 121
FY 04 Target= 130

Page II-29
Chart Displaying: TITLE REFINED: Inspection Results-Percent of Federal Facilities with ACA Accreditations
FY 99 Actual= 80%
FY 00 Actual= 90%
FY 01 Actual= 95%
FY 02 Actual= 95%
FY 03 Actual= 90%
FY 04 Actual= 94%
FY 04 Target= 99%

Page II-30
Chart Displaying: MEASURE REFINED: Percent of EOIR Cases Completed Within Target Time Frames
FY 99 Actual Asylum= 88%
FY 00 Actual Asylum= 90%
FY 01 Actual Asylum= 91%
FY 02 Actual Asylum= 91%
FY 03 Actual Asylum= 91%
FY 04 Target Asylum= 90%
FY 04 Actual Asylum= 89%

FY 99 Actual IHP= 90%
FY 00 Actual IHP= 92%
FY 01 Actual IHP= 89%
FY 02 Actual IHP= 84%
FY 03 Actual IHP= 86%
FY 04 Target IHP= 90%
FY 04 Actual IHP= 88%

FY 99 Actual Detained= 84%
FY 00 Actual Detained= 85%
FY 01 Actual Detained= 83%
FY 02 Actual Detained= 84%
FY 03 Actual Detained= 88%
FY 04 Target Detained= 90%
FY 04 Actual Detained= 88%

FY 04 Target Single Appeals= 90%
FY 04 Actual Single Appeals= 100%

FY 04 Target Panel Appeals= 90%
FY 04 Actual Panel Appeals= 100%

Page IV-13
Chart Displaying: FY 2002-2004 Annual DOJ PART Assessments: Continued Improvement
FY 02= 45
FY 03= 63
FY 04= 70

Chart Displaying: Results Not Demonstrated Ratings Continue to Decline Below 10% Benchmark
FY 02= 23.0%
FY 03= 13.0%
FY 04= 9.7%