Appendix A: Performance and Resource Tables

STRATEGIC OBJECTIVE 2.1

Develop tools and capabilities that improve the productivity, quality, dissemination, and efficiency of research

OBJECTIVE 2.1 RESOURCES
*(Dollars in Millions)*
	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual
Total Funding	$913.5	$952.8	$830.1	$878.2
FTE – Full-Time Equivalent	3,231	3,242	3,109	2,938

PERFORMANCE GOAL: Promote innovation, facilitate trade, ensure public safety and security, and help create jobs by strengthening the nation's measurements and standards infrastructure (NIST)

PERFORMANCE GOAL RESOURCES (NIST)
*(Dollars in Millions)*
	FY 2002 Actual¹	FY 2003 Actual¹	FY 2004 Actual¹	FY 2005 Actual¹
Total Funding	$579.2	$614.1	$576.8	$621.6
FTE – Full-Time Equivalent	2,707	2,725	2,672	2,503
¹ The OTP and NIST-Baldrige performance goals were discontinued in FY 2005. FY 2002 – FY 2004 amounts are included in this goal. (back)

PERFORMANCE GOAL MEASURES (NIST)
MEASURE	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Target	FY 2005 Actual
Qualitative assessment and review of technical quality and merit using peer review	Completed	Completed	Completed	Complete	Completed
Peer-reviewed technical publications produced	New	1,267	1,070	1,100	1,148
Standard reference materials (SRMs) sold	30,906	29,527	30,490	29,500	32,163
NIST-maintained datasets downloaded	New	55,653,972	73,601,352	80,000,000	93,305,136
Number of items calibrated	2,924	3,194	3,373	2,700	3,145

PERFORMANCE GOAL: Accelerate private investment in and development of high-risk, broad-impact technologies* (NIST)

PERFORMANCE GOAL RESOURCES (NIST)
*(Dollars in Millions)*
	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual
Total Funding	$198.1	$199.7	$187.2	$138.3
FTE – Full-Time Equivalent	249	247	204	207

PERFORMANCE GOAL MEASURES (NIST)
MEASURE	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Target	FY 2005 Actual
Cumulative number of publications	747 from cumulative funding through FY 2001	969 from cumulative funding through FY 2002	1,245 from cumulative funding through FY 2003	990 from cumulative funding through FY 2004	1,462 from cumulative funding through FY 2004
Cumulative number of patents	800 from cumulative funding through FY 2001	939 from cumulative funding through FY 2002	1,171 from cumulative funding through FY 2003	1,220 from cumulative funding through FY 2004	1,254 from cumulative funding through FY 2004
Cumulative number of projects with technologies under commercialization	195 from cumulative funding through FY 2001	244 from cumulative funding through FY 2002	271 from cumulative funding through FY 2003	250 from cumulative funding through FY 2004	296 from cumulative funding through FY 2004

PERFORMANCE GOAL: Raise the productivity and competitiveness of small manufacturers* (NIST)

PERFORMANCE GOAL RESOURCES (NIST)
*(Dollars in Millions)*
	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual
Total Funding	$108.5	$111.3	$46.9	$102.4
FTE – Full-Time Equivalent	89	89	68	71

PERFORMANCE GOAL MEASURES (NIST)
MEASURE	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Target¹	FY 2005 Actual²
Number of clients served by Manufacturing Extension Partnership (MEP) Centers receiving federal funding	21,420 from FY 2001 funding	18,748 from FY 2002 funding	18,422 from FY 2003 funding	6,517 from FY 2004 funding	16,090 from FY 2004 funding
Increased sales attributed to MEP Centers receiving federal funding	$636M from FY 2001 funding	$953M from FY 2002 funding	$1,483M from FY 2003 funding	$228M from FY 2004 funding	$2,025M from FY 2004 funding
Capital investment attributed to MEP Centers receiving federal funding	$680M from FY 2001 funding	$940M from FY 2002 funding	$912M from FY 2003 funding	$285M from FY 2004 funding	$1,023M from FY 2004 funding
Cost savings attributed to MEP Centers receiving federal funding	$442M from FY 2001 funding	$681M from FY 2002 funding	$686M from FY 2003 funding	$156M from FY 2004 funding	$754M from FY 2004 funding
¹ Targets based on FY 2004 consolidated appropriations bill, which included an annual level for MEP of $39.6M (which, less rescissions, netted $38.7M). (back) ² Reported data reflect the impact of MEP services primarily on small manufacturing establishments. On some occasions, Centers will elect to serve establishments over 500 employees. (back)

PERFORMANCE GOAL: Enhance public access to worldwide scientific and technical information through improved acquisition and dissemination activities (NTIS)

PERFORMANCE GOAL RESOURCES (NTIS)
*(Dollars in Millions)*
	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Actual
Total Funding	$27.7	$27.7	$19.2	$15.9
FTE – Full-Time Equivalent	186	181	165	157

PERFORMANCE GOAL MEASURES (NTIS)
MEASURE	FY 2002 Actual	FY 2003 Actual	FY 2004 Actual	FY 2005 Target	FY 2005 Actual
Number of new items available (annual)	514,129	530,910	553,235	530,000	658,138
Number of information products disseminated (annual)	16,074,862	29,134,050	25,476,424	25,800,000	26,772,015
Customer satisfaction	98%	97%	96%	98%	98%

* Actuals for this performance goal lagged at least six months. Therefore, beginning with the FY 2005 PAR, NIST shifted to a format in which they report actuals one year later, i.e. FY 2004 actuals in the FY 2005 PAR, FY 2005 actuals in the FY 2006 PAR, etc... (back)

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