Appendix A: Performance and Resource Tables

STRATEGIC OBJECTIVE 2.3

Advance the development of global e-commerce and enhanced telecommunications and information services

OBJECTIVE 2.3 RESOURCES
*(Dollars in Millions)*
	FY 2000 Actual	FY 2001 Actual	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual	FY 2006 Actual	FY 2007 Actual¹
Total Funding	$70.4	$117.5	$96.2	$97.6	$84.4	$69.9	$70.9	$1,146.1
FTE – Full-Time Equivalent	220	219	244	251	269	259	248	269
¹ In FY 2007, $1,070.3 was provided to the newly formed Digital Television and Public Safety Program. (back)

PERFORMANCE OUTCOME: Ensure that the allocation of radio spectrum provides the greatest benefit to all people (NTIA)

PERFORMANCE OUTCOME RESOURCES
*(Dollars in Millions)*
	FY 2000 Actual	FY 2001 Actual	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual	FY 2006 Actual	FY 2007 Actual
Total Funding	$19.8	$21.5	$23.4	$24.5	$28.5	$30.4	$36.8	$36.8
FTE – Full-Time Equivalent	135	133	141	147	159	169	162	154

NTIA PERFORMANCE MEASURE
MEASURE: Timeliness of processing (days)
Year	Status	Actual	Target
FY 2007		9	9 or fewer
Year	Status	Historical Results	Historical Target
FY 2006		9	9 or fewer
FY 2005		10	12
FY 2004		<12	12
FY 2003		15	15
FY 2002		New—no target to measure against

NTIA PERFORMANCE MEASURE
MEASURE: Certification request processing time (months)
Year	Status	Actual	Target
FY 2007		4	4 or fewer
Year	Status	Historical Results	Historical Target
FY 2006		4	4 or fewer
FY 2005		New—no target to measure against

NTIA PERFORMANCE MEASURE
MEASURE: Space system coordination request processing time
Year	Status	Actual	Target
FY 2007		97%	80% in 14 days or fewer
Year	Status	Historical Results	Historical Target
FY 2006		95%	80% in 14 days or fewer
FY 2005		New—no target to measure against

NTIA PERFORMANCE MEASURE
MEASURE: Spectrum plans and policies processing time
Year	Status	Actual	Target
FY 2007		11 days	Comments in 15 days or fewer
Year	Status	Historical Results	Historical Target
FY 2006		13 days	Comments in 15 days or fewer
FY 2005		New—no target to measure against

NTIA PERFORMANCE MEASURE
MEASURE: Milestones completed from the implementation plan of the President’s Spectrum Policy Initiative
Year	Status	Actual	Target
FY 2007		23 of 29	23 of 29
Year	Status	Historical Results	Historical Target
FY 2006		18 out of 22	18 out of 22
FY 2005		New—no target to measure against

PERFORMANCE OUTCOME: Promote the availability, and support new sources, of advanced telecommunications and information services (NTIA)

PERFORMANCE OUTCOME RESOURCES
*(Dollars in Millions)*
	FY 2000 Actual	FY 2001 Actual	FY 2002 Actual¹	FY 2003 Actual¹	FY 2004 Actual¹	FY 2005 Actual¹	FY 2006 Actual	FY 2007 Actual
Total Funding	$50.6	$96.0	$72.8	$73.1	$55.9	$39.5	$34.1	$1,109.3
FTE – Full-Time Equivalent	85	86	103	104	110	90	86	115
¹ Amounts for FYs 2002-2004 include those for the discontinued outcome “Increase competition within the telecommunications sector and promote universal access to telecommunications services for all Americans.” (back)

NTIA PERFORMANCE MEASURE
MEASURE: Support new telecom and information technology by advocating Administration views in number of FCC docket filings, and Congressional and other proceedings in which Administration views are advocated
Year	Status	Actual	Target
FY 2007		8 dockets and proceedings	5 dockets and proceedings
Year	Status	Historical Results	Historical Target
FY 2006		12 dockets and proceedings	5 dockets and proceedings
FY 2005		5 dockets and proceedings	5 dockets and proceedings
FY 2004		New—no target to measure against

NTIA PERFORMANCE MEASURE
MEASURE: Number of Web site views for research publications
Year	Status	Actual	Target
FY 2007		105,000/month	75,000/month
Year	Status	Historical Results	Historical Target
FY 2006		94,000/month	75,000/month
FY 2005		New—no target to measure against	75,000/month

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