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 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 OBJECTIVE 2.3 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 2 Total Funding $70.4 FTE 1 220 $117.5 219 $96.2 244 $97.6 251 $84.4 269 $69.9 259 $70.9 248 $1,146.1 269 1 FTE – Full-Time Equivalent 2 In FY 2007, $1,070.3 was provided to the newly formed Digital Television and Public Safety Program. Performance OUTCOME: Ensure that the allocation of radio spectrum provides the greatest benefit to all people (NTIA) 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 $19.8 FTE 1 135 $21.5 133 $23.4 141 $24.5 147 $28.5 159 $30.4 169 $36.8 162 $36.8 154 1 FTE – Full-Time Equivalent NTIA Performance measure MEASURE: Timeliness of processing (days) Year Status Actual Target FY 2007 9 9 or fewer Year Status Historical Results Historical Target FY 2006 9 9 or fewer FY 2005 10 12 FY 2004
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 NTIA Performance measure MEASURE: Space system coordination request processing time Year Status Actual Target FY 2007 97% 80% in 14 days or fewer Year Status Historical Results Historical Target FY 2006 95% 80% in 14 days or fewer FY 2005 New—no target to measure against NTIA Performance measure MEASURE: Spectrum plans and policies processing time Year Status Actual Target FY 2007 11 days Comments in 15 days or fewer Year Status Historical Results Historical Target FY 2006 13 days Comments in 15 days or fewer FY 2005 New—no target to measure against NTIA Performance measure MEASURE: Milestones completed from the implementation plan of the President’s Spectrum Policy Initiative Year Status Actual Target FY 2007 23 of 29 23 of 29 Year Status Historical Results Historical Target FY 2006 18 out of 22 18 out of 22 FY 2005 New—no target to measure against Performance OUTCOME: Promote the availability, and support new sources, of advanced telecommunications and information services (NTIA) FY 2000 Actual Total Funding $50.6 FTE 1 85 FY 2001 Actual $96.0 86 Performance OUTCOME RESOURCES (Dollars in Millions) FY 2002 2 Actual $72.8 103 FY 2003 2 Actual $73.1 104 FY 2004 2 Actual $55.9 110 FY 2005 2 Actual $39.5 90 FY 2006 Actual $34.1 86 FY 2007 Actual 1 FTE – Full-Time Equivalent 2 Amounts for FYs 2002-2004 include those for the discontinued outcome “Increase competition within the telecommunications sector and promote universal access to telecommunications services for all Americans.” 1,109.3 115 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 329
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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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I n d e p e n d e n t A u d i t o r
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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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