Appendix A: Performance and Resource Tables

Observe, protect, and manage the Earth’s resources to promote environmental stewardship

STRATEGIC GOAL 3 TOTAL RESOURCES
*(Dollars in Millions)*
	FY 1999¹ Actual	FY 2000¹ Actual	FY 2001¹ Actual	FY 2002¹ Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual	FY 2006 Actual
Total Funding	$2,314.1	$2,455.4	$3,254.8	$3,398.4	$3,458.6	$3,802.0	$4,064.0	$4,507.3
FTE – Full-Time Equivalent	12,058	10,329	11,473	11,585	11,898	11,868	11,918	12,896
¹ In FY 2001, NOAA shifted from seven performance goals to four performance goals. Funding and FTE data for FY 1999 - FY 2001 reflect the best approximations of the funding and FTE from the seven goals as they would correspond to the new, four goals. In FY 2002, NOAA added a “Mission Support” goal (without any measures), but with funding, resulting in a significant decrease in funding for the ecosystem goal between FY 2001 and FY 2002, and the weather and water goal between FY 2003 and FY 2004. (back)

The following are the strategic objectives that fall under this strategic goal: