|
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
|
Access
|
User
accesses of data and forecasts in fiscal year
|
4,402,701
[baseline is FY2004]
|
4,500,000
user accesses to data and forecasts during FY05.
|
11,747,633
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Environmental
Monitoring and Forecasting
|
Number
of water supply forecasts issued during fiscal year
|
11281
(baseline is FY 04 actual)
|
Issue
13,000 forecasts in FY05.
|
15,214
forecasts
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Errors
|
Decrease
the percentage of forecasts accuracy error in 29 indicator basins.
|
17%
[baseline is FY04 actual]
|
reduce
accuracy error to 16%
|
Achieved
goal of 16% accuracy
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SNOTEL stations.
|
708
[baseline is FY2004]
|
Increase
total number of automated stations by 6.
|
Increased
by 11 to 719 total.
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Access
|
User
accesses of data and forecasts in fiscal year
|
11747633
(baseline is FY 2005)
|
Increase
by 100,000 user accesses
|
15,652,850
accesses
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Environmental
Monitoring and Forecasting
|
Number
of water supply forecasts issued during fiscal year
|
15,214
|
Issue
10,706 forecasts in FY 2006
|
Issued
13,066 forecasts
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Errors
|
Forecast
accuracy using the Nash-Sutcliffe Score
|
New
Indicator for FY 06
|
Achieve
.62 score for Nash-Sutcliffe Forecast Accuracy
|
Score
of .61 achieved
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SCAN stations.
|
110
[baseline is FY2005]
|
Increase
total number of automated stations by 10.
|
116
stations achieved
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SNOTEL stations.
|
719
[baseline is FY2005]
|
Increase
total number of automated stations by 6.
|
739
stations achieved
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Access
|
User
accesses of data and forecasts in fiscal year.
|
15,652,850
(baseline is FY 2006)
|
Increase
by 100,000 user accesses
|
11,000,000
expected
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Environmental
Monitoring and Forecasting
|
Number
of water supply forecasts issued during fiscal year.
|
13066
(baseline is FY 06 actual)
|
Increase
the number of forecasts issued by 100.
|
13,200
expected
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Errors
|
Forecast
accuracy using the Nash-Sutcliffe Score
|
Score
of .61
|
Increase
score to .62
|
.62
expected
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SCAN stations.
|
116
[baseline is FY2006]
|
Increase
total number of automated stations by 10.
|
162
stations achieved
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SNOTEL stations.
|
739
[baseline is FY2006]
|
Increase
total number of automated stations by 6.
|
761
stations achieved
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Access
|
User
accesses of data and forecasts in fiscal year.
|
Baseline
is 11,000,000
|
Increase
to 11,100,000
|
TBD
in Oct. 2008
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Environmental
Monitoring and Forecasting
|
Number
of water supply forecasts issued during fiscal year.
|
Baseline
is 13,200
|
Increase
number of forecasts issued to 13,240
|
TBD
in Oct. 2008
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Errors
|
Forecast
accuracy using the Nash-Sutcliffe Score
|
Score
of .62
|
Increase
score to .625
|
TBD
in Oct. 2008
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SCAN stations.
|
162
[baseline is FY2007]
|
Increase
total number of automated stations to 172
|
TBD
in Oct. 2008
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SNOTEL stations.
|
Baseline
is 761
|
Increase
total number of automated stations to 767
|
TBD
in Oct. 2008
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Access
|
User
accesses of data and forecasts in fiscal year.
|
Baseline
is 11,100,000
|
Increase
to 11,200,000
|
TBD
in Oct. 2009
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Environmental
Monitoring and Forecasting
|
Number
of water supply forecasts issued during fiscal year.
|
Baseline
is 13,240
|
Increase
number of forecasts issued to 13,280
|
TBD
in Oct. 2009
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Errors
|
Forecast
accuracy using the Nash-Sutcliffe Score
|
Baseline
is score of .625
|
Increase
score to .63
|
TBD
in Oct. 2009
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SCAN stations.
|
Baseline
is 172
|
Increase
total number of automated stations to 182
|
TBD
in Oct. 2009
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SNOTEL stations.
|
Baseline
is 767
|
Increase
total number of automated stations to 773
|
TBD
in Oct. 2009
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Access
|
User
accesses of data and forecasts in fiscal year.
|
Baseline
is 11,200,000
|
Increase
to 11,300,000
|
TBD
in Oct 2010
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Environmental
Monitoring and Forecasting
|
Number
of water supply forecasts issued during fiscal year.
|
Baseline
is 13,280
|
Increase
number of forecasts issued to 13,290
|
TBD
in Oct 2010
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Errors
|
Forecast
accuracy using the Nash-Sutcliffe Score
|
Baseline
is score of .630
|
Increase
score to .635
|
TBD
in Oct 2010
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SCAN stations.
|
Baseline
is 182
|
Increase
total number of automated stations to 192
|
TBD
in Oct 2010
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SNOTEL stations.
|
Baseline
is 773
|
Increase
total number of automated stations to 779
|
TBD
in Oct 2010
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Access
|
User
accesses of data and forecasts in fiscal year.
|
Baseline
is 11,300,000
|
Increase
to 11,400,000
|
TBD
in Oct 2011
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Environmental
Monitoring and Forecasting
|
Number
of water supply forecasts issued during fiscal year.
|
Baseline
is 13,290
|
Increase
number of forecasts issued to 13,300
|
TBD
in Oct 2011
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Errors
|
Forecast
accuracy using the Nash-Sutcliffe Score
|
Baseline
is score of .635
|
Increase
score to .64
|
TBD
in Oct 2011
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SCAN stations.
|
Baseline
is 192
|
Increase
total number of automated stations to 202
|
TBD
in Oct 2011
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Availability
|
Total
number of automated SNOTEL stations.
|
Baseline
is 779
|
Increase
total number of automated stations to 785
|
TBD
in Oct 2011
|