PERFORMANCE AND RESOURCES TABLE Decision Unit: Civil Division Legal Representation – DOJ Strategic Goal II: Prevent Crime, Protect the Rights of the American People, and Enforce Federal Law. Objective 2.4: Combat corruption, economic crimes, and international organized crime. Objective 2.6: Protect the Federal fisc and defend the interests of the United States. Final Target Actual Projected Changes Requested (Total) WORKLOAD / RESOURCES Current Services FY 2011 FY 2011 FY 2012 Adjustments and FY FY 2013 Request 2013 Program Changes 1. Number of cases pending 35,320 34,611 35,950 N/A 32,569 Workload beginning of year 2. Number of cases received 15,981 16,239 15,476 N/A 15,684 during the year 51,301 50,850 51,426 48,253 3. Total Workload N/A Total Costs and FTE FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 (Reimbursable FTE are included, but reimbursable costs are bracketed and not included in the total) 283,105 283,105 283,103 14,937 298,040 1,434 1,434 1,512 31 1,543 (119,389) (103,782) (96,433) (0) (114,296) TYPE/ Current Services FY 2012 Strategic PERFORMANCE FY 2011 FY 2011 Adjustments and FY FY 2013 Request Current Rate Objective 2013 Program Changes 1. Number of cases terminated 20,985 14,900 16,055 N/A 16,076 Output during the year Civil Division Performance Measures (Excludes VICP and RECA) Outcome 2. Percent of civil cases favorably 80% 96% 80% N/A 80% resolved 3. Percent of defensive cases in 80% 86% 80% N/A 80% which at least 85 percent of the claim is defeated 4. Percent of affirmative cases in 60% 66% 60% N/A 60% which at least 85 percent of the claim is recovered 5. Percent of favorable resolutions 80% 92% 80% N/A 80% in non-monetary trial cases
PERFORMANCE AND RESOURCES TABLE Decision Unit: Civil Division – Legal Representation DOJ Strategic Goal II: Prevent Crime, Protect the Rights of the American People, and Enforce Federal Law. Objective 2.4: Combat corruption, economic crimes, and international organized crime. Objective 2.6: Protect the Federal fisc and defend the interests of the United States. WORKLOAD / RESOURCES Final Target Actual Projected Changes Requested (Total) FY 2011 FY 2011 FY 2012 Current Services Adjustments and FY 2013 Program Changes FY 2013 Request Workload 1. Number of cases pending beginning of year 35,320 34,611 35,950 N/A 32,569 2. Number of cases received during the year 15,981 16,239 15,476 N/A 15,684 3. Total Workload 51,301 50,850 51,426 N/A 48,253 Total Costs and FTE (Reimbursable FTE are included, but reimbursable costs are bracketed and not included in the total) FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 1,434 283,105 (119,389) 1,434 283,105 (103,782) 1,512 283,103 (96,433) 31 14,937 (0) 1,543 298,040 (114,296) TYPE/ Strategic Objective PERFORMANCE FY 2011 FY 2011 FY 2012 Current Rate Current Services Adjustments and FY 2013 Program Changes FY 2013 Request Output 1. Number of cases terminated during the year 20,985 14,900 16,055 N/A 16,076 Civil Division Performance Measures (Excludes VICP and RECA) Outcome 2. Percent of civil cases favorably resolved 80% 96% 80% N/A 80% 3. Percent of defensive cases in which at least 85 percent of the claim is defeated 80% 86% 80% N/A 80% 4. Percent of affirmative cases in which at least 85 percent of the claim is recovered 60% 66% 60% N/A 60% 5. Percent of favorable resolutions in non-monetary trial cases 80% 92% 80% N/A 80%
fy13-civ-justification.docx