|
Strategic
Goal(s) Supported
|
Measurement
Area
|
Measurement
Grouping
|
Measurement
Indicator
|
Baseline
|
Target
|
Actual
Results
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Customer
Satisfaction
|
Conservation
applied to grazing land to protect the resource base (Acres)
|
18.3
million acres
|
Reach
17.8 million acres
|
23.4
million acres
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Customer
Satisfaction
|
Reduction
in the acreage of cropland soils damaged by erosion (Acres)
|
5.9
million acres
|
increase
to 6.1 million acres
|
6.1
million acres
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Conservation
plans written for cropland and grazing land (Acres)
|
32,400,000
acres
|
Goal
is 30,936,270 acres of plans
|
42,161,363
acres
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Innovation
and Improvement
|
Increase
efficiency cost savings per year associated with CPD applications by 1% per
year
|
New
Goal
|
Reach
cost savings of $25,000,000
|
25,000,000
dollars
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Productivity
|
Increase
number of Conservation plans managed within National Conservation planning
database by 10% per year for next 3 years
|
600,000
plans
|
Increase
to 660,000 plans
|
750,000
plans
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Efficiency
|
Increase
number of erosion practices paid using ProTracts by 2% per year
|
300,000
practices
|
Increase
to 315,000 practices
|
360,000
practices
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Functionality
|
Improve
quality of records entered into NCP database by 2% per year as measured
percent rejected records
|
18%
rejection rate
|
Reduce
rejection rate to 16%
|
16%
rejection rate
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Customer
Satisfaction
|
Conservation
applied to grazing land to protect the resource base (Acres)
|
23.4
million acres
|
National
goal is 19.6 million acres
|
22.3
million acres
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Customer
Satisfaction
|
Reduction
in the acreage of cropland soils damaged by erosion (Acres)
|
6.1
million acres
|
Achieve
reduction of 5.1 million acres
|
5.1
million acres
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Conservation
plans written for cropland and grazing land (Acres)
|
42,161,363
acres
|
National
goal is 29,912,785 acres
|
43,864,658
acres
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Innovation
and Improvement
|
Increase
efficiency cost savings per year associated with CPD applications by 1% per
year
|
25,000,000
dollars
|
Increase
cost savings to $27,500,000
|
30,000,000
dollars
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Productivity
|
Increase
number of Conservation plans managed within National Conservation planning
database by 10% per year for next 3 years
|
750,000
plans
|
Increase
to 825,000 plans
|
1.2
million plans
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Efficiency
|
Increase
number of erosion practices paid using ProTracts by 2% per year
|
360,000
erosion practices
|
Increase
to 367,200 erosion practices
|
367,200
erosion practices
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Functionality
|
Improve
quality of records entered into NCP database by 2% per year as measured
percent rejected records
|
16%
rejection rate
|
Reduce
rejection rate to 14%
|
Rejection
rate of 12%
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Customer
Satisfaction
|
Conservation
applied to grazing land to protect the resource base (Acres)
|
22.3
million acres
|
National
goal is 19 million acres
|
Est
19 million acres
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Customer
Satisfaction
|
Reduction
in the acreage of cropland soils damaged by erosion (Acres)
|
5.1
million acres
|
National
goal is 5.5 million acres
|
Est.
5.5 million acres
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Conservation
plans written for cropland and grazing land (Acres)
|
43,864,658
acres
|
National
goal is 30,000,000 acres
|
Est.
30,000,000 acres
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Innovation
and Improvement
|
Increase
efficiency cost savings per year associated with CPD applications by 1% per
year
|
30,000,000
dollars
|
Increase
cost savings to $33,000,000
|
Est
$33,000,000
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Productivity
|
Increase
number of Conservation plans managed within National Conservation planning
database by 10% per year for next 3 years
|
1.2
million plans
|
Increase
to 1.3 million plans
|
Est
1.35 million
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Efficiency
|
Increase
number of erosion practices paid using ProTracts by 2% per year
|
367,200
erosion practices
|
Increase
to 374,544 practices
|
Est
375,000
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Functionality
|
Improve
quality of records entered into NCP database by 2% per year as measured
percent rejected records
|
Rejection
rate of 12%
|
Reduce
rejection rate to 10%
|
Est
10%
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Customer
Satisfaction
|
Conservation
applied to grazing land to protect the resource base (Acres)
|
Projected
baseline is 19 million acres
|
Projected
national goal is 17.5 million acres
|
TBD
in Oct 2008
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Reduction
in tons of potential sediment delivery from agricultural operations
|
Baseline
is 970 million tons
|
Reduce
to 950 million tons
|
TBD
in Oct 2008
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Percent
of Cropland managed under systems that maintain or improve soil condition
and increase soil carbon
|
Baseline
is 60% in 2003
|
Goal
is 64% in 2008
|
TBD
in Oct 2008
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Innovation
and Improvement
|
Increase
efficiency cost savings per year associated with CPD applications by 1% per
year
|
33,000,000
dollars
|
Increase
cost savings to 36,300,000 dollars
|
TBD
in Oct 2008
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Productivity
|
Increase
number of Conservation plans managed within National Conservation planning
database by 10% per year for next 3 years
|
1.3
million plans
|
Increase
to 1.5 million plans
|
TBD
in Oct 2008
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Efficiency
|
Increase
number of erosion practices paid using ProTracts by 2% per year
|
374,544
practices
|
Increase
to 382,025 practices
|
TBD
in Oct 2008
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Functionality
|
Improve
quality of records entered into NCP database by 1% per year as measured
percent rejected records
|
10%
rejection rate
|
Reduce
rejection rate to 8%
|
TBD
in Oct 2008
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Customer
Satisfaction
|
Conservation
applied to grazing land to protect the resource base (Acres)
|
Projected
baseline is 17.5 million acres
|
Projected
national goal is 17.5 million acres
|
TBD
in Oct 2009
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Reduction
in tons of potential sediment delivery from agricultural operations
|
Baseline
is 950 million tons
|
Reduce
to 930 million tons
|
TBD
in Oct 2009
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Percent
of Cropland managed under systems that maintain or improve soil condition
and increase soil carbon
|
Baseline
is 64%
|
Goal
is 66% in 2009
|
TBD
in Oct 2009
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Innovation
and Improvement
|
Increase
efficiency cost savings per year associated with CPD applications by 1% per
year
|
36,300,000
dollars
|
Increase
savings to 39,930,000 dollars
|
TBD
in Oct 2009
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Productivity
|
Increase
number of Conservation plans managed within National Conservation planning
database by 10% per year for next 3 years
|
1.5
million plans
|
Projected
Goal is 1.5 million plans
|
TBD
in Oct 2009
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Efficiency
|
Increase
number of erosion practices paid using ProTracts by 2% per year
|
382,035
practices
|
Increase
to 389,676 practices
|
TBD
in Oct 2009
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Functionality
|
Improve
quality of records entered into NCP database by 1% per year as measured
percent rejected records
|
Rejection
rate of 8%
|
Reduce
rejection rate to 6%
|
TBD
in Oct 2009
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Customer
Satisfaction
|
Conservation
applied to grazing land to protect the resource base (Acres)
|
Projected
baseline is 17.5 million acres
|
Projected
national goal is 16.5 million acres
|
TBD
in Oct 2010
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Reduction
in tons of potential sediment delivery from agricultural operations
|
Baseline
is 930 million tons
|
Reduce
to 915 million tons
|
TBD
in Oct 2010
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Percent
of Cropland managed under systems that maintain or improve soil condition
and increase soil carbon
|
Baseline
is 66%
|
Goal
is 68% in 2010
|
TBD
in Oct 2010
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Innovation
and Improvement
|
Increase
efficiency cost savings per year associated with CPD applications by 1% per
year
|
Will
use actual accomplishment from previous FY
|
Projected
National Goal is 5% improvement from previous FY goal
|
TBD
in Oct 2010
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Productivity
|
Increase
number of Conservation plans managed within National Conservation planning
database by 10% per year for next 3 years
|
Will
use actual accomplishment from previous FY
|
Projected
National Goal is 5% improvement from previous FY goal
|
TBD
in Oct 2010
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Efficiency
|
Increase
number of erosion practices paid using ProTracts by 2% per year
|
Will
use actual accomplishment from previous FY
|
Projected
National Goal is 5% improvement from previous FY goal
|
TBD
in Oct 2010
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Functionality
|
Improve
quality of records entered into NCP database by 1% per year as measured
percent rejected records
|
Will
use actual accomplishment from previous FY
|
Projected
National Goal is 5% improvement from previous FY goal
|
TBD
in Oct 2010
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Customer
Satisfaction
|
Conservation
applied to grazing land to protect the resource base (Acres)
|
Projected
baseline is 16.5 million acres
|
Projected
national goal is 16.0 million acres
|
TBD
in Oct 2011
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Reduction
in tons of potential sediment delivery from agricultural operations
|
Baseline
is 915 million tons
|
Reduce
to 900 million tons
|
TBD
in Oct 2011
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission
and Business Results
|
Conservation,
Marine and Land Management
|
Percent
of Cropland managed under systems that maintain or improve soil condition
and increase soil carbon
|
Baseline
is 68%
|
Goal
is 70% in 2011
|
TBD
in Oct 2011
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Innovation
and Improvement
|
Increase
efficiency cost savings per year associated with CPD applications by 1% per
year
|
Will
use actual accomplishment from previous FY
|
Projected
National Goal is 5% improvement from previous FY goal
|
TBD
in Oct 2011
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Productivity
|
Increase
number of Conservation plans managed within National Conservation planning
database by 10% per year for next 3 years
|
Will
use actual accomplishment from previous FY
|
Projected
National Goal is 5% improvement from previous FY goal
|
TBD
in Oct 2011
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Efficiency
|
Increase
number of erosion practices paid using ProTracts by 2% per year
|
Will
use actual accomplishment from previous FY
|
Projected
National Goal is 5% improvement from previous FY goal
|
TBD
in Oct 2011
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Functionality
|
Improve
quality of records entered into NCP database by 1% per year as measured
percent rejected records
|
Will
use actual accomplishment from previous FY
|
Projected
National Goal is 5% improvement from previous FY goal
|
TBD
in Oct 2011
|