Department of Commerce International Trade Administration Budget ...

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Department of CommerceInternational Trade AdministrationOperations and AdministrationPROGRAM AND PERFORMANCE: DIRECT OBLIGATIONS(Dollar amounts in thousands)Exhibit 10Activity: International Trade AdministrationSubactivity: Consolidation2011 20122013 2013Increase/Actual Enacted Base Estimate(Decrease)Program Personnel Amount Personnel Amount Personnel Amount Personnel Amount Personnel AmountProvide services to improve the competitiveness of small andmedium size firms in manufacturing and service industriesPos./BA 0 0 0 0 0 0 0 (76) 0 (76)FTE/Obl. 0 0 0 0 0 0 0 (76) 0 (76)Increase US export value through an emphasis on tradepromotion, market access, compliance and interagencycollaboration (including support for small and mediumenterprises)Pos./BA 0 0 0 0 0 0 (40) (7,274) (40) (7,274)FTE/Obl. 0 0 0 0 0 0 (40) (7,274) (40) (7,274)Vigorously enforce U.S. fair trade laws through impartialinvestigation of complaints, improved access for U.S. firms andworkers, and strengthened efforts to ensure compliance withAntidumping/Countervailing Duty remediesPos./BA 0 0 0 0 0 0 (5) (650) (5) (650)FTE/Obl. 0 0 0 0 0 0 (5) (650) (5) (650)Total Pos./BA 0 0 0 0 0 0 (45) (8,000) (45) (8,000)FTE/Obl. 0 0 0 0 0 0 (45) (8,000) (45) (8,000)ITA - 123
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Department of CommerceInternational
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Assistant Secretary& Director Gener
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EXECUTIVE SUMMARYAt a time when tra
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• Reduce or eliminate MAS industr
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FY 2013 Annual Performance PlanInte
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Section 4. Target and Performance S
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Validation and VerificationData Sou
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Measure 6: Number of clients assist
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Measure 15: Number of compliance an
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Section 6. FY 2012 Program ChangesP
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FY 2011ActualFY 2012EnactedFY 2013B
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Exhibit 9Department of CommerceInte
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FTE AmountFederal Insurance Contrib
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FTE AmountNon International Coopera
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APPROPRIATION ACCOUNT: OPERATIONS A
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Schedule & Milestones:See performan
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PROGRAM CHANGE PERSONNEL DETAIL(Dol
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Exhibit 12-15APPROPRIATION ACCOUNT:
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Furthermore, MI serves as the princ
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contacts across the Federal Governm
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Base Resource Assessment:The high p
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PROGRAM CHANGE DETAIL BY OBJECT CLA
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Exhibit 12-15APPROPRIATION ACCOUNT:
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MAC supports the U.S. Government’
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Performance Goal:Percentage of Clie
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PROGRAM CHANGE DETAIL BY OBJECT CLA
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Page 117 and 118: Schedule and Milestones:The propose
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Page 137 and 138: APPROPRIATION ACCOUNT: GRANTS TO MA
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