United States DEPARTMENT of Commerce

A P P E N D I X A : P E R F O R M A N C E A N D R E S O U R C E T A B L E S
EDA Performance measure
MEASURE: Jobs created/retained - 6 year totals 1
Year Status Actual Target
FY 2007 49,806 36,000
Year Status Historical Results Historical Target
FY 2006 42,958 28,200
FY 2005 47,374 28,400
FY 2004 68,109 27,000
FY 2003 47,607 25,200
1
This is the 6 year result measure. FY 2007 actuals are the result of investments made in FY 2001. FY 2006 actuals as of investments made in FY 2000 and so on.
EDA Performance measure
MEASURE: Jobs created/retained - 3 year totals 1
Year Status Actual Target
FY 2007 16,274 8,999
Year Status Historical Results Historical Target
FY 2006 11,833 9,170
FY 2005 19,672 11,500
FY 2004 21,901 14,400
FY 2003 39,841 11,300
FY 2002 29,912 11,300
FY 2001 12,898 5,400
FY 2000 12,056 5,040
1
This is the 3 year result measure. FY 2007 actuals are the result of investments made in FY 2004. FY 2006 actuals as of investments made in FY 2003 and so on.
Performance OUTCOME: Improve community capacity to achieve and sustain economic growth (EDA)
FY 2000
Actual
Total Funding 2
$74.0
FTE 1 94
FY 2001
Actual
$76.7
89
Performance OUTCOME RESOURCES
(Dollars in Millions)
FY 2002
Actual
FY 2003
Actual
FY 2004
Actual
FY 2005
Actual
1
FTE – Full-Time Equivalent
2
Actuals reflect direct obligations for EDAP and S&E; totals do not include one-time, disaster investments or reimbursable funding.
$68.8
84
$67.3
80
$67.3
80
$68.0
74
FY 2006
Actual
$72.1
32
FY 2007
Actual
$67.1
33
294
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