PERFORMANCE/RESOURCES TABLE Criminal Enterprises/Federal Crimes Decision Unit: DOJ Strategic Goal/Objective Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People, Objectives 2.2-2.6. Final Target Actual Projected Changes Requested (Total) WORKLOAD/ RESOURCES Current Services Adjustments & FY 2010 FY 2010 FY 2012 Request FY 2011 FY2012 Program Changes Workload -- # of cases investigated (pending and received) 80,955 † † † † FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 Total Costs and FTE 11,090 2,471,964 10,688 2,471,964 10,979 2,473,306 496 117,733 11,475 2,591,039 Current Services TYPE/ STRATEGIC Adjustments & FY 2010 FY 2010 FY 2012 Request PERFORMANCE FY 2011 OBJECTIVE FY2012 Program Changes Program Activity/ 2.3, FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 2.5 1. White-Collar Crime/Cybercrime 5,730 1,290,735 5,522 1,277,151 5,377 1,210,583 344 96,485 5,721 1,307,068 Workload -- # of cases investigated (pending and received) 32,488 † † † † Restitutions & Recoveries / Fines ($000) Performance Measure Intellectual Property Rights Violations 17,100 †† †† †† †† 6,559,531 Public Corruption 8,383,458 White-Collar Crimes (all other) Convictions/Pre-Trial Diversions (total) Performance Measure Intellectual Property Rights Violations 84 †† †† †† †† Public Corruption 954 3,357 White-Collar Crimes (all other) Performance Measure Number of Criminal Enterprises Engaging in 160 236 250 25 275 White-Collar Crimes Dismantled % of Major Mortgage Fraud Investigations to Efficiency Measure 69% 71% 70% 0 70% all pending
PERFORMANCE/RESOURCES TABLE Decision Unit: Criminal Enterprises/Federal Crimes DOJ Strategic Goal/Objective Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People, Objectives 2.2-2.6. WORKLOAD/ RESOURCES Final Target Actual Projected Changes Requested (Total) FY 2010 FY 2010 FY 2011 Current Services Adjustments & FY2012 Program Changes FY 2012 Request Workload -- # of cases investigated (pending and received) † 80,955 † † † Total Costs and FTE FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 11,090 2,471,964 10,688 2,471,964 10,979 2,473,306 496 117,733 11,475 2,591,039 TYPE/ STRATEGIC OBJECTIVE PERFORMANCE FY 2010 FY 2010 FY 2011 Current Services Adjustments & FY2012 Program Changes FY 2012 Request Program Activity/ 2.3, 2.5 1. White-Collar Crime/Cybercrime FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 5,730 1,290,735 5,522 1,277,151 5,377 1,210,583 344 96,485 5,721 1,307,068 Workload -- # of cases investigated (pending and received) † 32,488 † † † Performance Measure Restitutions & Recoveries / Fines ($000) Intellectual Property Rights Violations Public Corruption White-Collar Crimes (all other) †† 17,100 6,559,531 8,383,458 †† †† †† Performance Measure Convictions/Pre-Trial Diversions (total) Intellectual Property Rights Violations Public Corruption White-Collar Crimes (all other) †† 84 954 3,357 †† †† †† Performance Measure Number of Criminal Enterprises Engaging in White-Collar Crimes Dismantled 160 236 250 25 275 Efficiency Measure % of Major Mortgage Fraud Investigations to all pending 69% 71% 70% 0 70%
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