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 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 |
$970.0 |
$819.0 |
$913.5 |
$952.8 |
$830.1 |
$878.5 |
$974.2 |
$891.0 |
FTE – Full-Time
Equivalent |
3,351 |
3,207 |
3,231 |
3,242 |
3,109 |
2,938 |
2,896 |
2,891 |
PERFORMANCE OUTCOME: Promote innovation, facilitate trade, and ensure
public safety and security by strengthening the Nation’s measurements
and standards infrastructure (NIST)
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 |
$628.5 |
$502.1 |
$579.2 |
$614.1 |
$576.8 |
$621.6 |
$762.4 |
$662.4 |
FTE – Full-Time
Equivalent |
2,760 |
2,685 |
2,707 |
2,725 |
2,672 |
2,503 |
2,550 |
2,566 |
NIST PERFORMANCE MEASURE
MEASURE: Qualitative
assessment and review of technical quality and merit using peer review |
Year |
Status |
Actual |
Target |
FY 2007 |
|
Completed |
Complete annual review |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
Completed |
Complete annual review |
FY 2005 |
|
Completed |
Complete annual review |
FY 2004 |
|
Completed |
Complete annual review |
FY 2003 |
|
Completed |
Complete annual review |
FY 2002 |
|
Completed |
Complete annual review |
FY 2001 |
|
Completed |
Complete annual review |
FY 2000 |
|
Completed |
Complete annual review |
NIST PERFORMANCE MEASURE
MEASURE: Peer-reviewed
technical publications produced |
Year |
Status |
Actual |
Target |
FY 2007 |
|
1,272 |
1,100 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
1,163 |
1,100 |
FY 2005 |
|
1,148 |
1,100 |
FY 2004 |
|
1,070 |
1,300 |
FY 2003 |
|
New—no target to measure against |
1,267 |
NIST PERFORMANCE MEASURE
MEASURE: Standard
Reference Materials (SRM) sold1 |
Year |
Status |
Actual |
Target |
FY 2007 |
|
32,614 |
30,000 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
31,195 |
30,000 |
FY 2005 |
|
32,163 |
29,500 |
FY 2004 |
|
30,490 |
29,500 |
FY 2003 |
|
1,214 |
1,360 |
FY 2002 |
|
1,353 |
1,350 |
FY 2001 |
|
1,335 |
1,315 |
FY 2000 |
|
1,292 |
1,300 |
NIST PERFORMANCE MEASURE
MEASURE: NIST-maintained
datasets downloaded |
Year |
Status |
Actual |
Target |
FY 2007 |
|
130,000,000 |
80,000,000 |
Performance
was exceeded, because:
FY 2007 measure exceeded target due to improved methods for counting.
New method will include all dataset downloads from nist.gov, time.gov
and other websites. FY 2008, FY 2009 targets will reflect new method. |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
94,371,001 |
80,000,000 |
FY 2005 |
|
93,305,136 |
80,000,000 |
FY 2004 |
|
73,601,352 |
56,000,000 |
FY 2003 |
|
New—no target to measure against |
|
NIST PERFORMANCE MEASURE
MEASURE: Number
of calibration tests performed |
Year |
Status |
Actual |
Target |
FY 2007 |
|
27,4891
|
12,000 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
3,026 |
2,700 |
FY 2005 |
|
3,145 |
2,700 |
FY 2004 |
|
3,376 |
2,800 |
FY 2003 |
|
3,194 |
2,900 |
FY 2002 |
|
2,924 |
2,900 |
FY 2001 |
|
3,192 |
3,100 |
FY 2000 |
|
2,969 |
3,200 |
NIST PERFORMANCE MEASURE
MEASURE: Citation
impact of NIST-authored publications |
Year |
Status |
Actual |
Target |
FY 2007 |
|
>1.11
|
>1.1 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
New—no target to measure against |
|
PERFORMANCE OUTCOME: Accelerate private investment in and development
of high-risk, broad-impact technologies (NIST)1
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 |
$198.8 |
$175.8 |
$198.1 |
$199.7 |
$187.2 |
$138.3 |
$72.7 |
$93.4 |
FTE – Full-Time
Equivalent |
270 |
239 |
249 |
247 |
204 |
207 |
135 |
127 |
NIST PERFORMANCE MEASURE
MEASURE: Cumulative
number of publications |
Year |
Status |
Actual |
Target |
FY 2007 |
|
1,910 from FY 2006 funding |
1,710 from FY 2006 funding |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
1,701 from FY 2005 funding |
1,520 from FY 2005 funding |
FY 2005 |
|
1,452 from FY 2004 funding |
990 from FY 2004 funding |
FY 2004 |
|
1,245 from FY 2003 funding |
840 from FY 2003 funding |
FY 2003 |
|
969 from FY 2002 funding |
770 from FY 2002 funding |
FY 2002 |
|
747 from FY 2001 funding |
720 from FY 2001 funding |
FY 2001 |
|
565 from FY 2000 funding |
680 from FY 2000 funding |
FY 2000 |
|
468 from FY 1999 funding |
480 from FY 1999 funding |
NIST PERFORMANCE MEASURE
MEASURE: Cumulative
number of patents |
Year |
Status |
Actual |
Target |
FY 2007 |
|
1,507 from FY 2006 funding |
1,510 from FY 2006 funding |
Performance
was not met, because:
The difference between the target and actual was extremely small.
However the Commerce standard of 100% = green, precludes this from
being green. The yellow category was created for such a circumstance. |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
1,418 from FY 2005 funding |
1,340 from FY 2005 funding |
FY 2005 |
|
1,254 from FY 2004 funding |
1,220 from FY 2004 funding |
FY 2004 |
|
1,171 from FY 2003 funding |
1,020 from FY 2003 funding |
FY 2003 |
|
939 from FY 2002 funding |
930 from FY 2002 funding |
FY 2002 |
|
800 from FY 2001 funding |
790 from FY 2001 funding |
FY 2001 |
|
693 from FY 2000 funding |
770 from FY 2000 funding |
FY 2000 |
|
607 from FY 1999 funding |
640 from FY 1999 funding |
NIST PERFORMANCE MEASURE
MEASURE: Cumulative
number of projects with technologies under commercialization |
Year |
Status |
Actual |
Target |
FY 2007 |
|
377 from FY 2006 funding |
360 from FY 2006 funding |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
346 from FY 2005 funding |
320 from FY 2005 funding |
FY 2005 |
|
296 from FY 2004 funding |
250 from FY 2004 funding |
FY 2004 |
|
271 from FY 2003 funding |
210 from FY 2003 funding |
FY 2003 |
|
244 from FY 2002 funding |
190 from FY 2002 funding |
FY 2002 |
|
195 from FY 2001 funding |
180 from FY 2001 funding |
FY 2001 |
|
166 from FY 2000 funding |
170 from FY 2000 funding |
FY 2000 |
|
120 from FY 1999 funding |
120 from FY 1999 funding |
PERFORMANCE OUTCOME: Raise the productivity and competitiveness of small
manufacturers (NIST)2
PERFORMANCE OUTCOME RESOURCES
(Dollars in Millions)
|
FY 2000
Actual |
FY 2001
Actual |
FY 2002
Actual |
FY 2003
Actual |
FY 2004
Actual |
FY 2005
Actual1
|
FY 2006
Actual |
FY 2007
Actual |
Total Funding |
$104.4 |
$106.4 |
$108.5 |
$111.3 |
$46.9 |
$102.7 |
$111.9 |
$107.3 |
FTE – Full-Time
Equivalent |
91 |
87 |
89 |
89 |
68 |
71 |
67 |
67 |
NIST PERFORMANCE MEASURE
MEASURE: Number
of clients served by Hollings MEP centers receiving federal funding |
Year |
Status |
Actual |
Target |
FY 2007 |
|
24,722 from FY 2006 funding |
16,440 from FY 2006 funding |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
16,448 from FY 2005 funding |
16,640 from FY 2005 funding |
FY 2005 |
|
16,090 from FY 2004 funding |
6,517 from FY 2004 funding |
FY 2004 |
|
18,422 from FY 2003 funding |
16,684 from FY 2003 funding |
FY 2003 |
|
18,748 from FY 2002 funding |
21,543 from FY 2002 funding |
FY 2002 |
|
New—no target to measure against |
|
NIST PERFORMANCE MEASURE
MEASURE: Increased
sales attributed to Hollings MEP centers receiving federal funding |
Year |
Status |
Actual |
Target |
FY 2007 |
|
3,460 from FY 2006 funding |
$591 from FY 2006 funding |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
$2,842 from FY 2005 funding |
$591 from FY 2005 funding |
FY 2005 |
|
$1,889 from FY 2004 funding |
$228 from FY 2004 funding |
FY 2004 |
|
$1,483 from FY 2003 funding |
$522 from FY 2003 funding |
FY 2003 |
|
$953 from FY 2002 funding |
$728 from FY 2002 funding |
FY 2002 |
|
$636 from FY 2001 funding |
$708 from FY 2001 funding |
FY 2001 |
|
$698 from FY 2000 funding |
$670 from FY 2000 funding |
FY 2000 |
|
$425 from FY 1999 funding |
$443 from FY 1999 funding |
NIST PERFORMANCE MEASURE
MEASURE: Capital
investment attributed to Hollings MEP centers receiving federal funding |
Year |
Status |
Actual |
Target |
FY 2007 |
|
1,270 from FY 2006 funding |
$740 from FY 2006 funding |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
$2,248 from FY 2005 funding |
$740 from FY 2005 funding |
FY 2005 |
|
$941 from FY 2004 funding |
$285 from FY 2004 funding |
FY 2004 |
|
$912 from FY 2003 funding |
$559 from FY 2003 funding |
FY 2003 |
|
$940 from FY 2002 funding |
$910 from FY 2002 funding |
FY 2002 |
|
$680 from FY 2001 funding |
$913 from FY 2001 funding |
FY 2001 |
|
$873 from FY 2000 funding |
$864 from FY 2000 funding |
FY 2000 |
|
$576 from FY 1999 funding |
$359 from FY 1999 funding |
NIST PERFORMANCE MEASURE
MEASURE: Cost
savings attributed to Hollings MEP centers receiving federal funding |
Year |
Status |
Actual |
Target |
FY 2007 |
|
$919 from FY 2006 funding |
$405 from FY 2006 funding |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
$1,304 from FY 2005 funding |
$405 from FY 2005 funding |
FY 2005 |
|
$721 from FY 2004 funding |
$156 from FY 2004 funding |
FY 2004 |
|
$586 from FY 2003 funding |
$353 from FY 2003 funding |
FY 2003 |
|
$681 from FY 2002 funding |
$497 from FY 2002 funding |
FY 2002 |
|
$442 from FY 2001 funding |
$576 from FY 2001 funding |
FY 2001 |
|
$482 from FY 2000 funding |
$545 from FY 2000 funding |
FY 2000 |
|
New—no target to measure against |
|
PERFORMANCE OUTCOME: Enhance public access to worldwide scientific and
technical information through improved acquisition and dissemination activities
(NTIS)
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 |
$38.3 |
$34.7 |
$27.7 |
$27.7 |
$19.2 |
$15.9 |
$27.2 |
$27.9 |
FTE – Full-Time
Equivalent |
230 |
196 |
186 |
181 |
165 |
157 |
144 |
131 |
NTIS PERFORMANCE MEASURE
MEASURE: Number
of updated items available (annual) |
Year |
Status |
Actual |
Target |
FY 2007 |
|
744,322 |
665,000
|
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
673,807 |
660,000 |
FY 2005 |
|
658,138 |
530,000 |
FY 2004 |
|
553,235 |
525,000 |
FY 2003 |
|
530,910 |
520,000 |
FY 2002 |
|
514,129 |
510,000 |
FY 2001 |
|
New—no target to measure against |
|
NTIS PERFORMANCE MEASURE
MEASURE: Number
of information products disseminated (annual) |
Year |
Status |
Actual |
Target |
FY 2007 |
|
32,027,113 |
27,100,000
|
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
30,616,338 |
27,000,000 |
FY 2005 |
|
26,772,015 |
25,800,000 |
FY 2004 |
|
25,476,424 |
18,000,000 |
FY 2003 |
|
29,134,050 |
17,000,000 |
FY 2002 |
|
16,074,862 |
16,000,000 |
FY 2001 |
|
New—no target to measure against |
|
NTIS PERFORMANCE MEASURE
MEASURE: Customer
satisfaction |
Year |
Status |
Actual |
Target |
FY 2007 |
|
98% |
95-98% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
98% |
95-98% |
FY 2005 |
|
98% |
98% |
FY 2004 |
|
96% |
98% |
FY 2003 |
|
97% |
98% |
FY 2002 |
|
98% |
97% |
FY 2001 |
|
New—no target to measure against |
|
|