United States DEPARTMENT of Commerce

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P e r f o r m a n c e S e c t i o n * s t r a t e g i c g o a l 2 S t r a t e g i c O b j e c t i v e 2 . 3 Advance the development of global e-commerce and enhanced telecommunications and information services S t r a t e g I c o b j e c t I v e 2 . 3 t o t a L r e S o u r c e S $ 1,200 $ 1,000 $ 800 Fiscal Dollars (Dollars in Millions) $1,146.1 300 200 220 219 FTE 1 Resources 269 244 251 259 248 269 $ 600 $ 400 100 $ 200 $ 0 $70.4 2000 $117.5 2001 $96.2 2002 $97.6 $84.4 2003 2004 Fiscal Year $69.9 2005 $70.9 2006 2007 1 0 2000 2001 2002 2003 2004 Fiscal Year 2005 2006 2007 1 In FY 2007, $1,070.3 was provided to the newly formed Digital Television and Public Safety Program. 1 FTE — Full-Time Equivalent T his objective focuses NTIA’s role in radio frequency (RF) spectrum management and telecommunications standards; and as an advisor to the President on communications policy matters, on Internet domain names, wireless telecommunication standards and technology, and high-speed Internet services. Achievement of this objective will continue to further the technological advances for wireless communication, Internet services, domain name management issues, and other advances in technology. A discussion of each performance outcome supporting this objective will further describe the outcomes of this objective. The Department through NTIA: Number of Reported Results S t r a t e g I c o b j e c t I v e 2 . 3 P e r f o r m a n c e r e S u L t S 12 10 8 6 4 2 0 2000 2001 2002 2003 2004 2005 2006 2007 Not Met Slightly Below Met Exceeded See Appendix A: Performance and Resource Tables for individual reported results. Serves as the principal adviser to the President on domestic and international communications and information policy-making. P E R F O R M A N C E o u t c o m e Ensure that the allocation of radio spectrum provides the greatest benefit to all people (NTIA) Promote the availability, and support new sources, of advanced telecommunications and information services (NTIA) targets met or exceeded 5 of 5 2 of 2 124 F Y 2 0 0 7 P E R F O R M A N C E A N D A C C O U N T A B I L I T Y R E P O R T
s t r a t e g i c g o a l 2 * P e r f o r m a n c e S e c t i o n Promotes access to telecommunications services for all Americans and competition in domestic and international markets. Manages all federal use of the electromagnetic spectrum and generally promotes efficient use of spectrum. Conducts telecommunications technology research, including standards-setting in partnership with business and other federal agencies. The Agency’s expertise encompasses every aspect of telecommunications, including domestic policy, international policy, spectrum management, and technical telecommunications research and engineering. NTIA’s responsibilities have expanded considerably with the enactment of the Deficit Reduction Act of 2005. Specifically, the act charged NTIA to administer a number of new one-time programs to be funded from anticipated spectrum auction proceeds associated with the transition to digital television broadcasts through the Digital Television Transition and Public Safety Fund. These programs include the (1) Public Safety Interoperable Communications (PSIC) Grant Program and the Digital-to-Analog Converter Box Coupon Program, and (2) the Low-Power Television (LPTV) and translator digital conversion and upgrade programs. NTIA also leads Department activities in the areas of next-generation Internet Protocols, ultrawideband (UWB) technology, wireless broadband applications, wireless sensor technologies, and Internet technical functions. Performance Outcome: Ensure that the allocation of radio spectrum provides the greatest benefit to all people (NTIA) Advancing broadband and third generation (3G) wireless services. NTIA examined an array of spectrum management policy issues in FY 2007 dealing with innovative approaches to spectrum management and the effectiveness of current processes. The availability of the RF spectrum is key to the development and implementation of innovative telecommunications technologies. Number of Reported Results Below Target Slightly Below Target On Target Exceeded Target 0 0 4 1 See Appendix A: Performance and Resource Tables for individual reported results. NTIA coordinated with federal agencies the Spectrum Reform Initiative implementation plan with 54 milestones to be completed by FY 2010. This initiative will fundamentally change the business of spectrum management over the next five years. The purpose of the initiative is to promote the development and implementation of a U.S. spectrum policy that will foster economic growth; ensure U.S. national and homeland security; maintain U.S. global leadership in communications technology development and services; and satisfy other vital U.S. needs in areas, such as public safety, scientific research, federal transportation infrastructure, and law enforcement. One result is the first National Strategic Spectrum Plan. NTIA also established the Department of Commerce Spectrum Management Advisory Committee, which met three times in FY 2007. This committee is comprised of a broad range of stakeholders, including representatives from state, regional, and local sectors; industry; academia; and consumer groups. F Y 2 0 0 7 P E R F O R M A N C E A N D A C C O U N T A B I L I T Y R E P O R T 125
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U.S. Department of Commerce FY 2007
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A P P E N D I X A : P E R F O R M A
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M a n ag e m e n t D i s c u s s i
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S t r at e g i c G oa l 1
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