Percentage of field offices with adequate Performance Measure coverage of known or suspected This information is Classified. intelligence officers Percentage of field offices satisfactorily Performance Measure engaged in strategic partnerships with This information is Classified. other USIC entities Percentage of field offices that have Performance Measure satisfactorily demonstrated knowledge of This information is Classified. and liaison with vulnerable entities within their domain Percentage of field offices that have Performance Measure identified and documented priority threat This information is Classified. country operations Cost savings through the Interactive Efficiency Measure Multimedia Instruction and Simulation 4,500 5126 N/A N/A N/A Program ($000) (discontinued measure) Cost savings/ efficiencies through the Efficiency Measure N/A N/A $319,730 ($148,998) $170,732 Lookout Program (new measure) Program Activity/ 1.1 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 3. Cyber Program (Intrusions) This information is Classified. Workload -- # of cases investigated (pending and received) 2,975 † † † † Number of Priority Criminal Computer Performance Measure Intrusion Investigations Successfully 33 34 35 0 35 Satisfied Efficiency Measure Cost savings from online Cyber training 596 819 625 531 1,156 ($000) Performance Measure Computer Intrusion Program 134 †† †† †† †† Convictions/Pre-trial diversions
Performance Measure Percentage of field offices with adequate coverage of known or suspected intelligence officers This information is Classified. Performance Measure Percentage of field offices satisfactorily engaged in strategic partnerships with other USIC entities This information is Classified. Performance Measure Percentage of field offices that have satisfactorily demonstrated knowledge of and liaison with vulnerable entities within their domain This information is Classified. Performance Measure Percentage of field offices that have identified and documented priority threat country operations This information is Classified. Efficiency Measure Cost savings through the Interactive Multimedia Instruction and Simulation Program ($000) (discontinued measure) 4,500 5126 N/A N/A N/A Efficiency Measure Cost savings/ efficiencies through the Lookout Program (new measure) N/A N/A $319,730 ($148,998) $170,732 Program Activity/ 1.1 3. Cyber Program (Intrusions) FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 This information is Classified. Workload -- # of cases investigated (pending and received) † 2,975 † † † Performance Measure Number of Priority Criminal Computer Intrusion Investigations Successfully Satisfied 33 34 35 0 35 Efficiency Measure Cost savings from online Cyber training ($000) 596 819 625 531 1,156 Performance Measure Computer Intrusion Program Convictions/Pre-trial diversions †† 134 †† †† ††
fy12-fbi-justification.docx