D-Links for Section 1

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

FY 2002 Dollars in millions
SG 1: $5,572
DOJ: $28,475

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

FY 2002 FTE
SG 1: 8,178
DOJ: 126,313

Figure 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= 0
FY 2002 Projected = 0
FY 2003 Projected = 0
FY 2004 Projected = 0

Figure 4:
Chart displaying Computer Intrusions Investigated [FBI]:

Investigations Closed
FY 1998 Actual= 399
FY 1999 Actual= 921
FY 2000 Actual= 921
FY 2001 Actual= 1013
FY 2002 Actual= 814

Investigations Open and Pending [FBI]
FY 1998 Actual= 1000
FY 1999 Actual= 1756
FY 2000 Actual= 2032
FY 2001 Actual= 2226
FY 2002 Projected= 1956

Figure 5:
Chart displaying Computer Intrusion Convictions/Pre-Trial Diversions [FBI]

FY 1997 Actual= 41
FY 1998 Actual= 26
FY 1999 Actual= 50
FY 2000 Actual= 54
FY 2001 Actual= 98
FY 2002 Actual= 101

Figure 6:
Chart displaying NEW MEASURE: Number of Comprised Computer Systems Identified and Notified [FBI]

FY 2000 Actual= 40
FY 2001 Actual= 1409
FY 2002 Actual= 2554

Figure 7:
Chart displaying DISCONTINUED MEASURE: Key Assets Identified [FBI]

FY 1998 Actual= 400
FY 1999 Actual= 2745
FY 2000 Actual= 5384
FY 2001 Actual= 5700
FY 2002 Projected= 6100
FY 2002 Actual= 10418

Figure 8:
Chart displaying State and Local Bomb Technicians Trained [FBI]

FY 1997 Actual= 384
FY 1998 Actual= 681
FY 1999 Actual= 1415
FY 2000 Actual= 1378
FY 2001 Actual= 861
FY 2002 Actual= 882
FY 2002 Projected= 1050
FY 2003 Projected= 1032
FY 2004 Projected= 1320

Figure 9:
Chart displaying DISCONTINUED MEASURE: Total Number of First Responders Trained [OJP]

FY 1998 Actual= 25454
FY 1999 Actual= 48338
FY 2000 Actual= 61431
FY 2001 Actual= 80606
FY 2002 Actual= 192643
FY 2002 Projected= 132284

Figure 10:
Chart displaying Terrorist Cases Investigated [FBI]

Closed
FY 1998 Actual= 4250
FY 1999 Actual= 4941
FY 2000 Actual= 5404
FY 2001 Actual= 4166
FY 2002 Actual= 5533

Pending and Received
FY 1998 Actual= 9026
FY 1999 Actual= 10151
FY 2000 Actual= 10538
FY 2001 Actual= 9340
FY 2002 Actual= 15455

Figure 11:
Chart displaying MEASURE REFINED: Terrorism-Related Convictions [EOUSA]

FY 1998 Actual Terrorism Convictions= 44
FY 1999 Actual Terrorism Convictions = 59
FY 2000 Actual Terrorism Convictions = 30
FY 2001 Actual Terrorism Convictions = 29
FY 2002 Actual Terrorism Convictions = 153
FY 2003 Actual Terrorism Related Convictions=251