Appendix A: Performance and Resource Tables
STRATEGIC OBJECTIVE 3.2
Enhance the conservation and management of coastal and marine
resources to meet America’s economic, social, and environmental needs
OBJECTIVE 3.2 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 |
$978.1 |
$1,640 |
$1,584.1 |
$1,576.5 |
$1,461.3 |
$1,554.5 |
$1,758.0 |
$1,597.7 |
FTE – Full-Time Equivalent |
4,040 |
4,783 |
3,984 |
4,365 |
4,327 |
4,228 |
4,444 |
3,720 |
PERFORMANCE OBJECTIVE: Protect, restore, and manage the use of coastal
and ocean resources through an ecosystem approach to management (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 |
$873.6 |
$1,504 |
$1,334.2 |
$1,314.9 |
$1,268.5 |
$1,379.5 |
$1,559.3 |
$1,418.3 |
FTE – Full-Time Equivalent |
3,233 |
3,913 |
3,042 |
3,361 |
3,611 |
3,479 |
3,670 |
3,029 |
NOAA PERFORMANCE MEASURE
MEASURE: Number
of protected species designated as threatened, endangered, or depleted
with stable or increasing population levels |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
261
|
26 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
26 |
24 |
FY 2005 |
|
24 |
New—no
target to measure against |
NOAA PERFORMANCE MEASURE
MEASURE: Number
of habitat acres restored (annual/cumulative)1 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
5,974 / 38,488 |
5,000 / 37,514 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Blue (Exceeded target)](images/dot_blue.gif) |
7,598 / 32,514 |
4,500 / 29,416 |
FY 2005 |
![Blue (Exceeded target)](images/dot_blue.gif) |
8,333 / 24,916 |
4,500 / 21,083 |
FY 2004 |
![Blue (Exceeded target)](images/dot_blue.gif) |
5,563 / 16,583 |
3,700 / 14,780 |
FY 2003 |
![Blue (Exceeded target)](images/dot_blue.gif) |
5,200 / 11,020 |
2,829 |
FY 2002 |
|
New—no target to measure against |
|
NOAA PERFORMANCE MEASURE
MEASURE: Cumulative
number of coastal, marine, and Great Lakes issue-based forecasting
capabilities developed and used for management |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
35 |
35 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
31 |
31 |
FY 2005 |
|
New—no target to measure against |
|
NOAA PERFORMANCE MEASURE
MEASURE: Annual
number of coastal, marine, and Great Lakes ecological characterizations
that meet management needs |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
27 |
27 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
62 |
53 |
FY 2005 |
|
New—no target to measure against |
|
NOAA PERFORMANCE MEASURE
MEASURE: Annual
number of coastal, marine, and Great Lakes habitat acres acquired
or designated for long-term protection |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
2,0001
|
2,000 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Blue (Exceeded target)](images/dot_blue.gif) |
>86M2
|
200,137 |
FY 2005 |
|
New—no target to measure against |
|
NOAA PERFORMANCE MEASURE
MEASURE: Fish stock
sustainability index (FSSI)1 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
5162
|
505 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
501.0 |
|
FY 2005 |
|
481.5 |
|
FY 2004 |
|
456 |
|
NOAA PERFORMANCE MEASURE
MEASURE: Percentage
of living marine resources (LMR) with adequate population assessments
and forecasts |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
40.71
|
40 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
38.8 |
New
- no target to measure against |
FY 2005 |
|
37.5 |
|
NOAA PERFORMANCE MEASURE
MEASURE: Percentage
of tools, technologies, and information services that are used by
NOAA partners/customers to improve ecosystem-based management |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
85 |
85 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
New - no target to measure against |
|
PERFORMANCE OBJECTIVE: Support the Nation’s commerce with information
for safe, efficient, and environmentally sound transportation (NOAA)
PERFORMANCE OBJECTIVE RESOURCES
(Dollars in Millions)
|
FY 2000
Actual |
FY 2001
Actual |
FY 2002
Actual1
|
FY 2003
Actual1
|
FY 2004
Actual1
|
FY 2005
Actual |
FY 2006
Actual |
FY 2007
Actual |
Total Funding |
$104.5 |
$136.0 |
$249.9 |
$261.6 |
$192.8 |
$175.0 |
$198.7 |
$179.4 |
FTE – Full-Time
Equivalent |
807 |
870 |
942 |
1,004 |
716 |
749 |
774 |
691 |
NOAA PERFORMANCE MEASURE
MEASURE: Reduce
the hydrographic survey backlog within navigationally significant
areas (square nautical miles surveyed per year)1 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Blue (Exceeded target)](images/dot_blue.gif) |
3,1982
|
1,350 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
2,851 |
2,500 |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
3,079 |
2,700 |
FY 2004 |
![Red (Did not meet target)](images/dot_red.gif) |
2,070 |
2,290 |
FY 2003 |
![Red (Did not meet target)](images/dot_red.gif) |
1,762 |
2,100 |
FY 2002 |
|
1,514 |
|
FY 2001 |
|
2,963 |
|
FY 2000 |
|
1,557 |
|
NOAA PERFORMANCE MEASURE
MEASURE: Percentage
of U.S. counties rated as fully enabled or substantially enabled with
accurate positioning capacity |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
51.6% |
49.0% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
43.3% |
39.0% |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
32.2% |
28.0% |
FY 2004 |
|
New—no target to measure against |
|
NOAA PERFORMANCE MEASURE
MEASURE: Aviation
forecast accuracy of ceiling/visibility (1 mi/500 feet to less than
3 mi/1,000 feet)(%) 1,
2,
3 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
62% |
62% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Red (Did not meet target)](images/dot_red.gif) |
43% |
47% |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
46% |
46% |
FY 2004 |
![Yellow (Slightly below target)](images/dot_yellow.gif) |
45% |
46% |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
48% |
45% |
FY 2002 |
![Red (Did not meet target)](images/dot_red.gif) |
13% |
18% |
FY 2001 |
![Red (Did not meet target)](images/dot_red.gif) |
18% |
21% |
FY 2000 |
![Red (Did not meet target)](images/dot_red.gif) |
15% |
20% |
NOAA PERFORMANCE MEASURE
MEASURE: Aviation
forecast FAR for ceiling/visibility (1 mi/500 feet to less than 3
mi/1,000 feet) (%) 1,
2,
3 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
40% |
45% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
64% |
65% |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
63% |
68% |
FY 2004 |
![Green (Met target)](images/dot_green.gif) |
65% |
70% |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
64% |
71% |
FY 2002 |
![Green (Met target)](images/dot_green.gif) |
58% |
52% |
FY 2001 |
![Green (Met target)](images/dot_green.gif) |
51% |
51% |
FY 2000 |
![Red (Did not meet target)](images/dot_red.gif) |
53% |
50% |
NOAA PERFORMANCE MEASURE
MEASURE: Marine
wind – percentage of accurate forecasts (%)
1,
2 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
73%3
|
68% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Red (Did not meet target)](images/dot_red.gif) |
55% |
58% |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
57% |
57% |
FY 2004 |
![Green (Met target)](images/dot_green.gif) |
57% |
57% |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
57% |
54% |
FY 2002 |
![Green (Met target)](images/dot_green.gif) |
53% |
53% |
FY 2001 |
![Yellow (Slightly below target)](images/dot_yellow.gif) |
52% |
53% |
FY 2000 |
![Green (Met target)](images/dot_green.gif) |
51% |
51% |
NOAA PERFORMANCE MEASURE
MEASURE: Wave
heights – percentage of accurate forecasts (%)
1,
2 |
Year |
Status |
Actual |
Target |
FY 2007 |
![Green (Met target)](images/dot_green.gif) |
78%3
|
73% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
![Green (Met target)](images/dot_green.gif) |
70% |
68% |
FY 2005 |
![Green (Met target)](images/dot_green.gif) |
67% |
67% |
FY 2004 |
![Red (Did not meet target)](images/dot_red.gif) |
67% |
69% |
FY 2003 |
![Green (Met target)](images/dot_green.gif) |
71% |
66% |
FY 2002 |
|
New—no target to measure |
|
MISSION SUPPORT OBJECTIVE: Provide critical support for NOAA’s
mission (NOAA)1
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 |
|
|
$313.5 |
$250.5 |
$1,217.6 |
$1,354.5 |
$1,584.0 |
$1,564.1 |
FTE – Full-Time
Equivalent |
|
|
1,716 |
1,996 |
2,178 |
2,437 |
2,880 |
3,048 |
|