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Department of Commerce Performance and Accountability Report
Fiscal Year 2007

Appendices

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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 Green (Met target) 9 9 or fewer
Year Status Historical Results Historical Target
FY 2006 Green (Met target) 9 9 or fewer
FY 2005 Green (Met target) 10 12
FY 2004 Green (Met target) <12 12
FY 2003 Green (Met target) 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 Green (Met target) 4 4 or fewer
Year Status Historical Results Historical Target
FY 2006 Green (Met target) 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 Green (Met target) 97% 80% in 14 days or fewer
Year Status Historical Results Historical Target
FY 2006 Green (Met target) 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 Blue (Exceeded target) 11 days Comments in 15 days or fewer
Year Status Historical Results Historical Target
FY 2006 Green (Met target) 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 Green (Met target) 23 of 29 23 of 29
Year Status Historical Results Historical Target
FY 2006 Green (Met target) 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 Blue (Exceeded target) 8 dockets and proceedings 5 dockets and proceedings
Year Status Historical Results Historical Target
FY 2006 Blue (Exceeded target) 12 dockets and proceedings 5 dockets and proceedings
FY 2005 Green (Met target) 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 Blue (Exceeded target) 105,000/month 75,000/month
Year Status Historical Results Historical Target
FY 2006 Blue (Exceeded target) 94,000/month 75,000/month
FY 2005   New—no target to measure against 75,000/month

 
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