Appendix A: Performance and Resource Tables
STRATEGIC OBJECTIVE 3.1
Advance understanding and predict changes in the Earth’s
environment to meet America’s economic, social, and environmental
needs
OBJECTIVE 3.1 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 |
$1,477.3 |
$1,614.8 |
$1,500.8 |
$1,631.6 |
$1,123.1 |
$1,155.0 |
$1,165.3 |
$1,159.4 |
FTE – Full-Time Equivalent |
6,289 |
6,690 |
5,885 |
5,537 |
5,363 |
5,253 |
5,572 |
5,165 |
PERFORMANCE OBJECTIVE: Serve society’s needs for weather and water
information (NOAA)
PERFORMANCE OBJECTIVE 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 |
$1,260.9 |
$1,376.0 |
$1,188.8 |
$1,284.1 |
$883.6 |
$898.1 |
$929.2 |
$900.7 |
FTE – Full-Time Equivalent |
5,812 |
5,997 |
5,100 |
4,912 |
4,760 |
4,654 |
4,907 |
4,708 |
NOAA PERFORMANCE MEASURE
MEASURE: Severe weather warnings for tornadoes
(county-based) – Lead time (minutes)1 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
142 |
13 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
13 |
13 |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
13 |
13 |
FY 2004 |
![Green (Met target)](images/dot_green.gif) |
13 |
12 |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
13 |
12 |
FY 2002 |
![Green (Met target)](images/dot_green.gif) |
12 |
11 |
FY 2001 |
![Red (Did not meet target)](images/dot_red.gif) |
10 |
13 |
FY 2000 |
![Red (Did not meet target)](images/dot_red.gif) |
10 |
12 |
NOAA PERFORMANCE MEASURE
MEASURE: Severe
weather warnings for tornadoes (county-based) – Accuracy (%)1 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
80%2
|
76% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Yellow (Slightly below target)](images/dot_yellow.gif) |
75% |
76% |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
76% |
73% |
FY 2004 |
![Green (Met target)](images/dot_green.gif) |
75% |
72% |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
79% |
72% |
FY 2002 |
![Green (Met target)](images/dot_green.gif) |
76% |
69% |
FY 2001 |
![Yellow (Slightly below target)](images/dot_yellow.gif) |
67% |
68% |
FY 2000 |
![Red (Did not meet target)](images/dot_red.gif) |
63% |
70% |
NOAA PERFORMANCE MEASURE
MEASURE: Severe
weather warnings for tornadoes (county-based) – False alarm
rate (%)1 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
75%2
|
75% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Yellow (Slightly below target)](images/dot_yellow.gif) |
79% |
75% |
FY 2005 |
![Red (Did not meet target)](images/dot_red.gif) |
77% |
73% |
FY 2004 |
![Red (Did not meet target)](images/dot_red.gif) |
74% |
70% |
FY 2003 |
![Red (Did not meet target)](images/dot_red.gif) |
76% |
72% |
FY 2002 |
![Yellow (Slightly below target)](images/dot_yellow.gif) |
73% |
71% |
FY 2001 |
![Green (Met target)](images/dot_green.gif) |
73% |
73% |
FY 2000 |
![Red (Did not meet target)](images/dot_red.gif) |
76% |
65% |
NOAA PERFORMANCE MEASURE
MEASURE: Severe
weather warnings for flash floods – Lead time (minutes)1 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Blue (Exceeded target)](images/dot_blue.gif) |
612
|
48 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
49 |
48 |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
54 |
48 |
FY 2004 |
![Red (Did not meet target)](images/dot_red.gif) |
47 |
50 |
FY 2003 |
![Red (Did not meet target)](images/dot_red.gif) |
41 |
47 |
FY 2002 |
![Green (Met target)](images/dot_green.gif) |
52 |
45 |
FY 2001 |
![Green (Met target)](images/dot_green.gif) |
46 |
45 |
FY 2000 |
![Red (Did not meet target)](images/dot_red.gif) |
43 |
55 |
NOAA PERFORMANCE MEASURE
MEASURE: Severe
weather warnings for flash floods – Accuracy (%)1 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
91%2
|
89% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
89% |
89% |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
89% |
89% |
FY 2004 |
![Green (Met target)](images/dot_green.gif) |
89% |
88% |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
89% |
87% |
FY 2002 |
![Green (Met target)](images/dot_green.gif) |
89% |
86% |
FY 2001 |
![Green (Met target)](images/dot_green.gif) |
86% |
86% |
FY 2000 |
![Green (Met target)](images/dot_green.gif) |
86% |
86% |
NOAA PERFORMANCE MEASURE
MEASURE: Hurricane
forecast track error (48 hours) (nautical miles) |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
971
|
110 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
97 |
111 |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
101 |
128 |
FY 2004 |
![Blue (Exceeded target)](images/dot_blue.gif) |
94 |
129 |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
107 |
130 |
FY 2002 |
![Green (Met target)](images/dot_green.gif) |
122 |
142 |
FY 2001 |
|
New—no target to measure against |
|
NOAA PERFORMANCE MEASURE
MEASURE: Accuracy (%) (threat score) of
day 1 precipitation forecasts1 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
31 |
29 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
30 |
28 |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
29 |
27 |
FY 2004 |
![Green (Met target)](images/dot_green.gif) |
29 |
25 |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
29 |
25 |
FY 2002 |
![Blue (Exceeded target)](images/dot_blue.gif) |
26 |
17 |
FY 2001 |
![Red (Did not meet target)](images/dot_red.gif) |
19 |
22 |
FY 2000 |
![Red (Did not meet target)](images/dot_red.gif) |
16 |
20 |
NOAA PERFORMANCE MEASURE
MEASURE: Winter
storm warnings – Lead time (hours) |
Year |
Status |
Actual |
Target |
FY 2007 |
![Blue (Exceeded target)](images/dot_blue.gif) |
19 |
15 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
17 |
15 |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
17 |
15 |
FY 2004 |
![Green (Met target)](images/dot_green.gif) |
15 |
14 |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
14 |
13 |
FY 2002 |
![Green (Met target)](images/dot_green.gif) |
13 |
13 |
FY 2001 |
![Green (Met target)](images/dot_green.gif) |
13 |
13 |
FY 2000 |
![Red (Did not meet target)](images/dot_red.gif) |
9 |
12 |
NOAA PERFORMANCE MEASURE
MEASURE: Winter
storm warnings – Accuracy (%) |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
92% |
90% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Yellow (Slightly below target)](images/dot_yellow.gif) |
89% |
90% |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
91% |
90% |
FY 2004 |
![Green (Met target)](images/dot_green.gif) |
91% |
89% |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
90% |
88% |
FY 2002 |
![Green (Met target)](images/dot_green.gif) |
89% |
86% |
FY 2001 |
![Green (Met target)](images/dot_green.gif) |
90% |
86% |
FY 2000 |
![Green (Met target)](images/dot_green.gif) |
85% |
85% |
NOAA PERFORMANCE MEASURE
MEASURE: Cumulative
percentage of U.S. shoreline and inland areas that have improved ability
to reduce coastal hazard impacts |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
32% |
32% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
32% |
32% |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
28% |
28% |
FY 2004 |
![Green (Met target)](images/dot_green.gif) |
17% |
17% |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
17% |
17% |
FY 2002 |
![Red (Did not meet target)](images/dot_red.gif) |
8% |
17% |
FY 2001 |
![Green (Met target)](images/dot_green.gif) |
8% |
6% |
FY 2000 |
![Red (Did not meet target)](images/dot_red.gif) |
8% |
14% |
PERFORMANCE OBJECTIVE: Understand climate variability and change to
enhance society’s ability to plan and respond (NOAA)
PERFORMANCE OBJECTIVE 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 |
$216.4 |
$238.8 |
$312.0 |
$347.5 |
$239.5 |
$256.9 |
$236.1 |
$258.7 |
FTE – Full-Time Equivalent |
477 |
693 |
785 |
625 |
603 |
599 |
665 |
457 |
NOAA PERFORMANCE MEASURE
MEASURE: U.S.
temperature forecasts (cumulative skill score computed over the regions
where predictions are made) |
Year |
Status |
Actual |
Target |
FY 2007 |
![Blue (Exceeded target)](images/dot_blue.gif) |
29 |
19 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Blue (Exceeded target)](images/dot_blue.gif) |
25 |
18 |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
19 |
18 |
FY 2004 |
![Red (Did not meet target)](images/dot_red.gif) |
17 |
21 |
FY 2003 |
![Red (Did not meet target)](images/dot_red.gif) |
17 |
20 |
FY 2002 |
![Red (Did not meet target)](images/dot_red.gif) |
18 |
20 |
FY 2001 |
![Green (Met target)](images/dot_green.gif) |
20 |
20 |
FY 2000 |
![Green (Met target)](images/dot_green.gif) |
25 |
20 |
NOAA PERFORMANCE MEASURE
MEASURE: Reduce
the uncertainty in the magnitude of the North American carbon uptake |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
0.40 GtC/yr1 |
0.40 GtC/yr |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
0.40 GtC/yr |
0.40 GtC/yr |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
0.40 GtC/yr |
0.48 GtC/yr |
FY 2004 |
![Green (Met target)](images/dot_green.gif) |
0.50 GtC/yr |
0.70 GtC/yr |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
0.80 GtC/yr |
0.50 GtC/yr |
FY 2002 |
![Green (Met target)](images/dot_green.gif) |
Identified 5 pilot sites and 4 carbon tracks |
Identified 5 pilot sites and 4 carbon tracks |
FY 2001 |
|
New—no target to measure against |
|
NOAA PERFORMANCE MEASURE
MEASURE: Reduce
the uncertainty in model simulations of the influence of aerosols
on climate |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
10% |
10% improvement |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
10% |
Establish 10% improvement |
FY 2005 |
|
New—no target to measure against |
|
NOAA PERFORMANCE MEASURE
MEASURE: Determine
the national explained variance (%) for temperature and precipitation
for the contiguous United States using USCRN stations |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
Temperature-97.7%, Precipitation-93.8% |
Temperature-97.2%, Precipitation-92.6% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
Temperature-97.1%, Precipitation-91.9% |
Temperature-97.0%, Precipitation-91.4% |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
Temperature-96.9%, Precipitation-91.4% |
Temperature-96.7%, Precipitation-90.0% |
FY 2004 |
![Blue (Exceeded target)](images/dot_blue.gif) |
Temperature-96.0%, Precipitation-90.0% |
Temperature-80.0%, Precipitation-55.0% |
FY 2003 |
![Blue (Exceeded target)](images/dot_blue.gif) |
Temperature-95.0%, Precipitation-84.0% |
Temperature-70.0%, Precipitation-40.0% |
FY 2002 |
![Blue (Exceeded target)](images/dot_blue.gif) |
Temperature-85.0%, Precipitation-55.0% |
Temperature-60.0%, Precipitation-25.0% |
FY 2001 |
|
New—no target to measure against |
|
NOAA PERFORMANCE MEASURE
MEASURE: Reduce
the error in global measurement of sea surface temperature |
Year |
Status |
Actual |
Target |
FY 2007 |
![Red (Did not meet target)](images/dot_red.gif) |
0.53ºC |
0.5ºC |
Performance
was not met, because:
Current observing platform deployments are not spatially optimized
to reduce the satellite bias error to the desired level (between 0.2
and 0.5 degrees Celsius). |
Strategies
for Improvement:
As funding becomes available, deployment strategies will be optimized
using charter ships and surface current models to fill the observing
gaps. |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Red (Did not meet target)](images/dot_red.gif) |
0.53ºC |
0.50ºC |
FY 2005 |
|
New—no target to measure against |
|
NOAA PERFORMANCE MEASURE
MEASURE: Improve
society’s ability to plan and respond to climate variability
and change using NOAA climate products and information |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
32 |
32
assessments/evaluations |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
33 assessments/evaluations |
32 assessments/evaluations |
FY 2005 |
|
New—no target to measure against |
|
|