Strategic Goal 8: Economic Prosperity and Security - Performance Summary, Resources Invested, and Illustrative Example of Significant Achievement

FY 2003 Performance and Accountability Report
Bureau of Resource Management
December 2003
Report

IV. Performance Summary

The chart below shows the performance rating distribution of the FY 2003 results for the Economic Prosperity and Security strategic goal. Also shown is a comparison between the FY 2003 and FY 2002 average performance ratings for the goal. FY 2003 results produced a rating of "on target", an improvement from last year's "slightly below target" rating.

Strategic Goal Summary of Results Achieved
Three Performance Goals Represented VALUE 1 2 3 4 5 N/A
Performance Rating Significantly Below Target Slightly Below Target On Target Above Target Significantly Above Target No 2003 Data Available
TOTAL Number
of Results
11 1 0 6 1 2 1
Percent of Total 100% 9% 0% 55% 9% 18% 9%
Average Performance
Rating[1]
2003 On Target  
2002 Slightly Below Target
Note 1: The rating corresponds to the numerical average of the performance rating values for the reported results.

 

V. Resources Invested

Human Resources
  FY 2002 FY 2003 % Change
Direct Funded Positions 1,236 1,139 DOWN 8%
Budget Authority
  FY 2002 FY 2003 % Change
Dollars (in Millions) $3,152 $3,307 UP 5%

 

VI. Illustrative Example of Significant Achievement

Illustrative Example

U.S. Trade and Investment

As a key part of the interagency advocacy and outreach process, the Department assisted over 180 U.S. companies to ensure transparency and fair play in foreign government procurements and other actions; promote market access and reform; and expand business promotion activities. The Department assisted over 75 U.S. companies seeking foreign government procurement, advised over 50 companies involved in aviation services, and consulted regularly with 30 biotech groups and Intellectual Property Rights (IPR) associations. Advocacy with foreign telecom regulators alone saved $125 million for U.S. business. Three aviation liberalization agreements were also concluded to expand markets for U.S. firms.

Photo showing a Boeing 757 airplane in Shanghai Airlines colors.

A Boeing 757 in Shanghai Airlines colors is shown. Boeing Commercial Airplanes announced that Shanghai Airlines has ordered five Boeing 757-200s, the first order for 757s since 2001. � AP Photo