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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 Performance OUTCOME: Integrate non-U.S. actors to create a more effective global export control and treaty compliance system (BIS)* , ** Performance OUTCOME 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 $1.5 FTE 1 14 $1.6 13 $1.8 13 $4.4 13 $2.7 13 $1.8 13 $2.8 13 $4.6 12 1 FTE – Full-Time Equivalent BIS Performance measure MEASURE: Number of end-use checks completed 1 Year Status Actual Target FY 2007 854 850 Year Status Historical Results Historical Target FY 2006 942 700 FY 2005 New—no target to measure against 1 Prior to FY 2007, this measure was under the outcome “Eliminate illicit export activity outside the global export control and treaty compliance, which was discontinued in FY 2007. Performance OUTCOME: Ensure continued U.S. technology leadership in industries that are essential to national security (BIS)*** Performance OUTCOME 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 $3.3 FTE 1 18 $3.7 18 $4.1 17 $4.0 17 $3.5 17 $3.7 17 $6.3 31 $5.9 30 1 FTE – Full-Time Equivalent BIS Performance measure MEASURE: Percent of industry assessments resulting in BIS determination, within three months of completion, on whether to revise export controls Year Status Actual Target FY 2007 100% 100% Year Status Historical Results Historical Target FY 2006 N/A 1 100% FY 2005 New—no target to measure against 1 No assessments fell within the metric timeframe in FY 2006. BIS completed two industry assessments late in the fourth quarter of FY 2006, thus not meeting the three month window (before the end of the fiscal year) to make a final determination on revising export controls. This was the first year this measure was in place. Industry assessment data will be available in subsequent fiscal years. * From FY 2000 - FY 2005, this outcome was known as “Enhance the export and transit controls of nations seeking to improve their export control systems.” ** In FY 2007, BIS eliminated the outcome, “Eliminate illicit export activity outside the global export control and treaty compliance system.” The funds that were previously shown for that outcome for FY 2000 - FY 2006, have been added to this outcome. *** Prior to FY 2006, this outcome was known as “Ensure U.S. industry compliance with the CWC agreement.” 306 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
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 s t r a t e g i c O b j e c t i v e 1 . 3 Enhance the supply of key economic and demographic data to support effective decision-making of policymakers, businesses, and the American public OBJECTIVE 1.3 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 $4,644.0 FTE 1 86,867 $1,024.9 10,854 $866.2 8,908 $920.9 8,223 $1,008.9 8,563 $1,097.7 8,976 $1,164.5 9,321 $1,260 8,954 1 FTE – Full-Time Equivalent Performance OUTCOME: Meet the needs of policymakers, businesses, non-profit organizations, and the public for current and benchmark measures of the U.S. population, economy, and governments (ESA/Census)* FY 2000 Actual Total Funding $4,589.5 FTE 1 86,399 FY 2001 Actual $967.0 10,380 Performance OUTCOME RESOURCES (Dollars in Millions) FY 2002 Actual $799.5 8,420 FY 2003 Actual $846.9 7,729 FY 2004 FY 2005 Actual 2 Actual $930.1 8,038 $1,013.6 8,433 FY 2006 Actual $1,078.9 8,778 FY 2007 Actual 1 FTE – Full-Time Equivalent 2 Total obligations for performance outcome excludes the Working Capital Fund obligations financed by other Census Bureau funds and are already reflected in the results for the other funds. $1,173 8,418 ESA/Census Performance measure MEASURE: Achieve pre-determined collection rates for Census Bureau censuses and surveys in order to provide statistically reliable data to support effective decision-making of policymakers, businesses, and the public Year Status Actual Target FY 2007 Met percentages 90% of key censuses & surveys meet/exceed collection rates/levels of reliability Year Status Historical Results Historical Target FY 2006 Met percentages 90% of key censuses & surveys meet/exceed collection rates/levels of reliability FY 2005 Met percentages Various %s - see FY 2006 APP FY 2004 Met percentages Various %s - see FY 2005 APP FY 2003 Met percentages Various %s - see FY 2004 APP FY 2002 100% 100% FY 2001 100% 100% FY 2000 100% 100% * In FY 2004, Census combined all their outcomes into this outcome. 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 307
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United States DEPARTMENT of Commerc
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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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Number of Targets Number of Targets
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1,653 892 A P P E N D I X A : P E R
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P e r f o r m a n c e S e c t i o n
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S t r at e g i c G oa l 1
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s t r a t e g i c g o a l 1 * P e r
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M a n ag e m e n t I n t e g r at i
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M Aa Nn Aa Gg Ee Mm Ee Nn T t I Nn
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M A N A G E M E N T I N T E G R A T
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F i n a n c i a l S e c t i o n
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F i n a n c i a l M a n ag e m e n
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F i n a n c i a l M a n a g e m e n
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P R I N C I P A L F I N A N C I A L
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P R I N C I P A L F I N A N C I A L
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Notes to the Financial Statements (
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N O T E S T O T H E F I N A N C I A
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Consolidating Balance Sheet
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C O N S O L I D A T I N G B A L A N
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A P P E N D I x C : P e r f o r m a
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A P P E N D I x D : I m p r o p e r
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A P P E N D I x E : S u m m a r y o
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A P P E N D I X F : G L O S S A R Y
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A P P E N D I X F : G L O S S A R Y
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D E PA R T M E N T O F C O M M E R
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United States DEPARTMENT of Commerce

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