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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 2002
Actual		 FY 2003
Actual		 FY 2004
Actual		 FY 2005
Actual
Total Funding $96.2 $97.6 $84.4 $69.9
FTE – Full-Time Equivalent 244 251 269 259

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

PERFORMANCE GOAL RESOURCES (NTIA)
(Dollars in Millions)
  FY 2002
Actual		 FY 2003
Actual		 FY 2004
Actual		 FY 2005
Actual
Total Funding $23.4 $24.5 $28.5 $30.4
FTE – Full-Time Equivalent 141 147 159 169

PERFORMANCE GOAL MEASURES (NTIA)
MEASURE FY 2002
Actual		 FY 2003
Actual		 FY 2004
Actual		 FY 2005
Target 		FY 2005
Actual		 FY 2005
Met/Not Met
Timeliness of processing New 15 <12 business days1 12 business days 10 business days Green (Met)
Number of frequency bands evaluated to determine possible improvements that could be made to use spectrum more efficiently New New New 1 1 Green (Met)
1 NTIA has reduced the average time to process frequency assignment actions from 15 to less than 10 days. NTIA’s long-term goal is to improve spectrum management processes throughout the federal government so that time for spectrum assignments can be reduced from more than 15 days to 3 days or fewer by 2008, and ultimately to near instantaneously, supporting long-term goals for efficiency and effectiveness of spectrum use. (back)

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

PERFORMANCE GOAL RESOURCES (NTIA)
(Dollars in Millions)
  FY 20021
Actual		 FY 20031
Actual		 FY 20041
Actual		 FY 20051
Actual
Total Funding $72.8 $73.1 $55.9 $39.5
FTE – Full-Time Equivalent 103 104 110 90
1 Amounts for FY 2002-2004 include those for the discontinued goal “Increase competition within the telecommunications sector and promote universal access to telecommunications services for all Americans.” (back)

PERFORMANCE GOAL MEASURES (NTIA)
MEASURE FY 2002
Actual		 FY 2003
Actual		 FY 2004
Actual		 FY 2005
Target 		FY 2005
Actual		 FY 2005
Met/Not Met
Support new telecom and information technology by advocating Administration views in FCC docket filings and Congressional proceedings New New New 5 docket and proceedings 5 docket and proceedings Green (Met)
Quality of basic research as reflected in peer reviewed publications New 5 Publications 7 Publications 6 Publications 6 Publications Green (Met)
Level of technology transfer activities conducted with the private sector through the Cooperative Research and Development Agreements (CRADA) New 5 CRADAs 5 CRADAs 3 CRADAs 4 CRADAs Green (Met)

 
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