United States DEPARTMENT of Commerce

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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 NIST Performance measure MEASURE: Increased sales attributed to Hollings MEP centers receiving federal funding Year Status Actual Target FY 2007 3,460 from FY 2006 funding $591 from FY 2006 funding Year Status Historical Results Historical Target FY 2006 $2,842 from FY 2005 funding $591 from FY 2005 funding FY 2005 $1,889 from FY 2004 funding $228 from FY 2004 funding FY 2004 $1,483 from FY 2003 funding $522 from FY 2003 funding FY 2003 $953 from FY 2002 funding $728 from FY 2002 funding FY 2002 $636 from FY 2001 funding $708 from FY 2001 funding FY 2001 $698 from FY 2000 funding $670 from FY 2000 funding FY 2000 $425 from FY 1999 funding $443 from FY 1999 funding NIST Performance measure MEASURE: Capital investment attributed to Hollings MEP centers receiving federal funding Year Status Actual Target FY 2007 1,270 from FY 2006 funding $740 from FY 2006 funding Year Status Historical Results Historical Target FY 2006 $2,248 from FY 2005 funding $740 from FY 2005 funding FY 2005 $941 from FY 2004 funding $285 from FY 2004 funding FY 2004 $912 from FY 2003 funding $559 from FY 2003 funding FY 2003 $940 from FY 2002 funding $910 from FY 2002 funding FY 2002 $680 from FY 2001 funding $913 from FY 2001 funding FY 2001 $873 from FY 2000 funding $864 from FY 2000 funding FY 2000 $576 from FY 1999 funding $359 from FY 1999 funding NIST Performance measure MEASURE: Cost savings attributed to Hollings MEP centers receiving federal funding Year Status Actual Target FY 2007 $919 from FY 2006 funding $405 from FY 2006 funding Year Status Historical Results Historical Target FY 2006 $1,304 from FY 2005 funding $405 from FY 2005 funding FY 2005 $721 from FY 2004 funding $156 from FY 2004 funding FY 2004 $586 from FY 2003 funding $353 from FY 2003 funding FY 2003 $681 from FY 2002 funding $497 from FY 2002 funding FY 2002 $442 from FY 2001 funding $576 from FY 2001 funding FY 2001 $482 from FY 2000 funding $545 from FY 2000 funding FY 2000 New—no target to measure against 318 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 Performance OUTCOME: Enhance public access to worldwide scientific and technical information through improved acquisition and dissemination activities (NTIS) 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 $38.3 FTE 1 230 $34.7 196 $27.7 186 $27.7 181 $19.2 165 $15.9 157 $27.2 144 $27.9 131 1 FTE – Full-Time Equivalent NTIS Performance measure MEASURE: Number <strong>of</strong> updated items available (annual) Year Status Actual Target FY 2007 744,322 665,000 Year Status Historical Results Historical Target FY 2006 673,807 660,000 FY 2005 658,138 530,000 FY 2004 553,235 525,000 FY 2003 530,910 520,000 FY 2002 514,129 510,000 FY 2001 New—no target to measure against NTIS Performance measure MEASURE: Number <strong>of</strong> information products disseminated (annual) Year Status Actual Target FY 2007 32,027,113 27,100,000 Year Status Historical Results Historical Target FY 2006 30,616,338 27,000,000 FY 2005 26,772,015 25,800,000 FY 2004 25,476,424 18,000,000 FY 2003 29,134,050 17,000,000 FY 2002 16,074,862 16,000,000 FY 2001 New—no target to measure against 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 319
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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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R e q u i r e d s u p p l e m e n t
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R e q u i r e d s u p p l e m e n t
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R e q u i r e d S u p p l e m e n t
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R E Q U I R E D S U P P L E M E N T
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R E Q U I R E D S U P P L E M E N T
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Page 285 and 286: I n d e p e n d e n t A u d i t o r
Page 299: A p p e n d i c e s
Page 302 and 303: A P P E N D I X A : P E R F O R M A
Page 358 and 359: APPENDIX B: Discontinued or Changed
Page 366 and 367: 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 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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