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 |
|
261
|
26 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
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 |
|
5,974 / 38,488 |
5,000 / 37,514 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
7,598 / 32,514 |
4,500 / 29,416 |
FY 2005 |
|
8,333 / 24,916 |
4,500 / 21,083 |
FY 2004 |
|
5,563 / 16,583 |
3,700 / 14,780 |
FY 2003 |
|
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 |
|
35 |
35 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
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 |
|
27 |
27 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
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 |
|
2,0001
|
2,000 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
>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 |
|
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 |
|
40.71
|
40 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
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 |
|
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 |
|
3,1982
|
1,350 |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
2,851 |
2,500 |
FY 2005 |
|
3,079 |
2,700 |
FY 2004 |
|
2,070 |
2,290 |
FY 2003 |
|
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 |
|
51.6% |
49.0% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
43.3% |
39.0% |
FY 2005 |
|
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 |
|
62% |
62% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
43% |
47% |
FY 2005 |
|
46% |
46% |
FY 2004 |
|
45% |
46% |
FY 2003 |
|
48% |
45% |
FY 2002 |
|
13% |
18% |
FY 2001 |
|
18% |
21% |
FY 2000 |
|
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 |
|
40% |
45% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
64% |
65% |
FY 2005 |
|
63% |
68% |
FY 2004 |
|
65% |
70% |
FY 2003 |
|
64% |
71% |
FY 2002 |
|
58% |
52% |
FY 2001 |
|
51% |
51% |
FY 2000 |
|
53% |
50% |
NOAA PERFORMANCE MEASURE
MEASURE: Marine
wind – percentage of accurate forecasts (%)
1,
2 |
Year |
Status |
Actual |
Target |
FY 2007 |
|
73%3
|
68% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
55% |
58% |
FY 2005 |
|
57% |
57% |
FY 2004 |
|
57% |
57% |
FY 2003 |
|
57% |
54% |
FY 2002 |
|
53% |
53% |
FY 2001 |
|
52% |
53% |
FY 2000 |
|
51% |
51% |
NOAA PERFORMANCE MEASURE
MEASURE: Wave
heights – percentage of accurate forecasts (%)
1,
2 |
Year |
Status |
Actual |
Target |
FY 2007 |
|
78%3
|
73% |
Year |
Status |
Historical Results |
Historical Target |
FY 2006 |
|
70% |
68% |
FY 2005 |
|
67% |
67% |
FY 2004 |
|
67% |
69% |
FY 2003 |
|
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 |
|