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Exhibit

No.

Title

40

General Property Crimes Investigations

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Table: Agent Time Spent by Major Category of
General Property Crimes Investigations,

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Chart: Agent Time Spent by Major Category of
General Property Crimes Investigations, FY 1986

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Chart:

Agent Time Spent by Major Category of
Civil Rights Investigations, FY 1986

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Chart: Civil Rights Convictions, FYS 1982
Criminal Informant Program

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Criminal Undercover Operations

Chart: Criminal Undercover Operations,
FYs 1982 - 1986

Chart: Criminal Undercover Operations Convictions,
FYS 1982 - 1986

Applicant Investigations for Other Federal Agencies

Chart: Background Investigations for Other Federal
Agencies, FYS 1982 - 1986

Investigative Support and State and Local
Assistance

Training Programs

Laboratory Services

Chart: FBI Laboratory Examinations for Federal,
State, and Local Agencies, FYS 1982 - 1988

Chart: FBI Laboratory Assistance to Non-Federal
Law Enforcement Agencies, FY 1986

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Chart: Field Office Computer Workstation
Installations, FYS 1982

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1988

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National Crime Information Center

68

Chart: NCIC Transactions, FYS 1982

1986

69

Chart:

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Breakdown of Records in NCIC Computer

Uniform Crime Reporting Program

Chart: Crime in the United States, Calendar
Year 1985 vs. 1981

Program Direction

Administrative Services

74

Chart: Special Agents Hired, FYS 1982 -1986

75

Chart: Drug Enforcement Administration Applicant
Cases Processed, FYS 1982 1986

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TOTAL, ALL EXPENSES..... $1,303,989,000 $1,484,421,000 $180,432,000

EXHIBIT NO.

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Total decreases.....

Federal Employees' Compensation Act (FECA
Workers Compensation).

Telephone Service...

GPO printing costs..

Total uncontrollable increases.

Decreases

Nonrecurring costs reappropriation.....
Reduction for change in hourly rate....
Reduction in health benefits....

Nonrecurring costs artificial intelligence.

Total net adjustments to Base....

1988 Base....

959

14,472

351

185

1,000

44

11,676

$121,548

-$5,686

-1,697

-1,508

-6,000

-$14,891

$104,657

$1,408,646

EXHIBIT NO.

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