Appendix A: Performance and Resource Tables

STRATEGIC OBJECTIVE 1.2

Advance responsible economic growth and trade while protecting American security

OBJECTIVE 1.2 RESOURCES
*(Dollars in Millions)*
	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual
Total Funding	$160.4	$162.0	$163.4	$187.7
FTE – Full-Time Equivalent	929	795	943	992

PERFORMANCE GOAL: Ensure fair competition in international trade (ITA)

PERFORMANCE GOAL RESOURCES (ITA)
*(Dollars in Millions)*
	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual
Total Funding	$92.8	$85.8	$89.5	$110.7
FTE – Full-Time Equivalent	571	341	576	630

PERFORMANCE GOAL MEASURES (ITA)
MEASURE	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Target	FY 2005 Actual	FY 2005 Met/Not Met
Percentage of antidumping/ countervailing duty cases completed on time	100%	100%	100%	100%	100%
Number of market access and trade compliance cases initiated	253	144	161	160 to 170	160
Number of market access and trade compliance cases concluded	New	158	116	75 to 85	85

PERFORMANCE GOAL: Advance U.S. national security, foreign policy, and economic interests by enhancing the effectiveness and efficiency of the export control system (BIS)

PERFORMANCE GOAL RESOURCES (BIS)
*(Dollars in Millions)*
	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual
Total Funding	$27.6	$29.8	$25.8	$23.8
FTE – Full-Time Equivalent	156	190	163	148

PERFORMANCE GOAL MEASURES (BIS)
MEASURE	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Target	FY 2005 Actual	FY 2005 Met/Not Met
Median processing time for referral of export licenses to other agencies (days)	New	4	3	9	3
Median processing time for export licenses not referred to other agencies (days)	New	9	9	15	7
Median processing time for issuing draft regulations (months)	New	7	2	3	1
Level of exporter understanding of BIS export control requirements: Value of information (average score on scale of 1-5)	4.2	4.2	4.2	4.2	4.2
Level of exporter understanding of BIS export control requirements: Percent knowledge gained (index)	New	New	45%	45%	46%

PERFORMANCE GOAL: Ensure U.S. industry compliance with the Chemical Weapons Convention (CWC) agreement (BIS)

PERFORMANCE GOAL RESOURCES (BIS)
*(Dollars in Millions)*
	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual
Total Funding	$4.5	$5.9	$7.0	$7.3
FTE – Full-Time Equivalent	22	29	22	34

PERFORMANCE GOAL MEASURES (BIS)
MEASURE	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Target	FY 2005 Actual	FY 2005 Met/Not Met
Number of site assistance visits conducted to assist companies prepare for international inspections	16	12	12	12	12

PERFORMANCE GOAL: Prevent illegal exports and identify violators of export prohibitions and restrictions for prosecution (BIS)

PERFORMANCE GOAL RESOURCES (BIS)
*(Dollars in Millions)*
	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual
Total Funding	$30.0	$35.0	$33.4	$36.0
FTE – Full-Time Equivalent	171	226	173	170

PERFORMANCE GOAL MEASURES (BIS)
MEASURE	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Target	FY 2005 Actual	FY 2005 Met/Not Met
Number of investigative actions that result in the prevention of a violation and cases which result in a criminal and/or administrative prosecution	82	250	310	275	583
Number of Post-Shipment Verifications (PSV) completed	415	397	401	400	512

PERFORMANCE GOAL: Enhance the export and transit controls of nations seeking to improve their export control system (BIS)

PERFORMANCE GOAL RESOURCES (BIS)
*(Dollars in Millions)*
	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual
Total Funding	$5.5	$6.0	$7.7	$9.9
FTE – Full-Time Equivalent	9	9	9	10

PERFORMANCE GOAL MEASURES (BIS)
MEASURE	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Target	FY 2005 Actual	FY 2005 Met/Not Met
Number of targeted deficiencies remedied in the export control system of program nations	25	39	41	40	40

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