-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  **MISSION AREA 1                                                                                                                                                      
  -- RESOURCE                                                                                                                                                           
  PROTECTION --                                                                                                                                                         
  Protect the                                                                                                                                                           
  Nation's                                                                                                                                                              
  Natural,                                                                                                                                                              
  Cultural, and                                                                                                                                                         
  Heritage                                                                                                                                                              
  Resources**                                                                                                                                                           
  ---------------- -------------------- ----------------- ----------------- ------------------ ---------------------------------------------------- ------------------- ---------------
  RefNo.           **Performance        **FY04 Actual**   **FY05 Plan**     **FY05 Actual**    **Goal Met?**                                        **Performance       **Data
                   Measure**                                                                                                                        Report and          Validation and
                                                                                                                                                    Discussion**        Verification
                                                                                                                                                                        Data Sources**

  End Outcome Goal                                                                                                                                                      
  -- Improve                                                                                                                                                            
  health of                                                                                                                                                             
  watersheds,                                                                                                                                                           
  landscapes, and                                                                                                                                                       
  marine resources                                                                                                                                                      
  that are DOI                                                                                                                                                          
  managed or                                                                                                                                                            
  influenced in a                                                                                                                                                       
  manner                                                                                                                                                                
  consistent with                                                                                                                                                       
  obligations                                                                                                                                                           
  regarding the                                                                                                                                                         
  allocation and                                                                                                                                                        
  use of water.                                                                                                                                                         

  1                Wetland areas --     98%               90%               91%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Performance
                   Percent of acres                                                            height="0.22916666666666666in"}                                          Management Data
                   achieving desired                                                                                                                                    System (PMDS);
                   conditions where                                                                                                                                     Refuges Annual
                   condition is known                                                                                                                                   Performance
                   and as specified in                                                                                                                                  Plan (RAPP).
                   management plans                                                                                                                                     
                   consistent with                                                                                                                                      
                   applicable                                                                                                                                           
                   substantive and                                                                                                                                      
                   procedural                                                                                                                                           
                   requirements of                                                                                                                                      
                   State and Federal                                                                                                                                    
                   water law.                                                                                                                                           

  2                Riparian areas --    91%               87%               88%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Performance
                   Percent of                                                                  height="0.2604166666666667in"}                                           Management Data
                   stream-miles                                                                                                                                         System (PMDS);
                   achieving desired                                                                                                                                    Refuges Annual
                   conditions where                                                                                                                                     Performance
                   condition is known                                                                                                                                   Plan (RAPP).
                   and as specified in                                                                                                                                  
                   management plans                                                                                                                                     
                   consistent with                                                                                                                                      
                   applicable                                                                                                                                           
                   substantive and                                                                                                                                      
                   procedural                                                                                                                                           
                   requirements of                                                                                                                                      
                   State and Federal                                                                                                                                    
                   water law                                                                                                                                            

  3                Upland areas --      55%               55%               57%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Performance
                   Percent of acres                                                            height="0.22569444444444445in"}                                          Management Data
                   achieving desired                                                                                                                                    System (PMDS);
                   conditions where                                                                                                                                     Refuges Annual
                   condition is known                                                                                                                                   Performance
                   and as specified in                                                                                                                                  Plan (RAPP).
                   management plans                                                                                                                                     
                   consistent with                                                                                                                                      
                   applicable                                                                                                                                           
                   substantive and                                                                                                                                      
                   procedural                                                                                                                                           
                   requirements of                                                                                                                                      
                   State and Federal                                                                                                                                    
                   water law                                                                                                                                            

  5                Number of land acres No Report         7,400 acres       7,584 acres        ![](media/image1.png){width="0.3333333333333333in"   Goal Met. Trend     Performance
                   reclaimed or                                                                height="0.22916666666666666in"}                      Data: FY03 Actual - Management Data
                   mitigated from the                                                                                                               6,539 acres (OSM);  System (PMDS);
                   effects of                                                                                                                       FY02 Actual - 8,606 Abandoned Mine
                   degradation from                                                                                                                 acres (OSM); FY01   Land Inventory
                   past mining                                                                                                                      Actual - 13,808     System (AMLIS).
                                                                                                                                                    acres (OSM)         

  6                Number of            33 miles          35 miles          28 miles                                                                Goal Not Met. This  Abandoned Mine
                   stream-miles for                                                                                                                 measure has been    Land Inventory
                   which degradation                                                                                                                reported for only   System (AMLIS).
                   from past surface                                                                                                                two years and the   
                   coal mining has been                                                                                                             target goal was     
                   improved                                                                                                                         based on            
                                                                                                                                                    information         
                                                                                                                                                    available at the    
                                                                                                                                                    time and may be set 
                                                                                                                                                    too high. Source    
                                                                                                                                                    Information:        
                                                                                                                                                    Abandoned Mine Land 
                                                                                                                                                    Inventory System    
                                                                                                                                                    (AMLIS).            

  7                Number of surface of 36 acres          35 acres          35 acres           ![](media/image1.png){width="0.3333333333333333in"   Goal Met            Abandoned Mine
                   acres of water for                                                          height="0.22916666666666666in"}                                          Land Inventory
                   which degradation                                                                                                                                    System (AMLIS).
                   from past surface                                                                                                                                    
                   coal mining has been                                                                                                                                 
                   improved                                                                                                                                             

  8                Percent of surface   89%               95%               95%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Environmental
                   water (MILES)                                                               height="0.2604166666666667in"}                                           Protection
                   managed by DOI that                                                                                                                                  Agency's (EPA)
                   meet State (EPA                                                                                                                                      Storage and
                   approved) water                                                                                                                                      Retrieval
                   quality standards                                                                                                                                    (STORET)
                                                                                                                                                                        national water
                                                                                                                                                                        quality
                                                                                                                                                                        database.

  9                Percent of surface   Baseline          82%               82%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Environmental
                   water (ACRES)        Established                                            height="0.20833333333333334in"}                                          Protection
                   managed by DOI that                                                                                                                                  Agency's (EPA)
                   meet State (EPA                                                                                                                                      Storage and
                   approved) water                                                                                                                                      Retrieval
                   quality standards                                                                                                                                    (STORET)
                                                                                                                                                                        national water
                                                                                                                                                                        quality
                                                                                                                                                                        database;
                                                                                                                                                                        Refuges Annual
                                                                                                                                                                        Performance
                                                                                                                                                                        Plan (RAPP)

  10               Protect and/or       5 water systems   21,137 water      21,145 water       ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Performance
                   restore X number of                    systems           systems            height="0.2604166666666667in"}                                           Management Data
                   surface and ground                                                                                                                                   System (PMDS);
                   water systems                                                                                                                                        Refuges Annual
                   directly managed or                                                                                                                                  Performance
                   influenced by DOI,                                                                                                                                   Plan (RAPP).
                   as specified in                                                                                                                                      
                   management plans and                                                                                                                                 
                   consistent with                                                                                                                                      
                   applicable Federal                                                                                                                                   
                   and State law, by                                                                                                                                    
                   working with State                                                                                                                                   
                   and local resource                                                                                                                                   
                   managers, as                                                                                                                                         
                   appropriate to meet                                                                                                                                  
                   human and ecological                                                                                                                                 
                   needs                                                                                                                                                

  11               Percent of reporting 80%               80%               83%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Air Resources
                   Class I DOI lands                                                           height="0.2604166666666667in"}                                           Information
                   that meet ambient                                                                                                                                    System (ARIS);
                   air quality                                                                                                                                          Refuges Annual
                   standards (NAAQS)                                                                                                                                    Performance
                                                                                                                                                                        Plan (RAPP).

  12               Percent of reporting 73%               73%               87%                ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.      Air Resources
                   Class I DOI lands                                                           height="0.2604166666666667in"}                                           Information
                   that meet visibility                                                                                                                                 System (ARIS);
                   objectives                                                                                                                                           Refuges Annual
                                                                                                                                                                        Performance
                                                                                                                                                                        Plan (RAPP).

  *Intermediate                                                                                                                                                         
  Strategy --                                                                                                                                                           
  Restore and                                                                                                                                                           
  Maintain Proper                                                                                                                                                       
  Function to                                                                                                                                                           
  Watersheds and                                                                                                                                                        
  Landscapes*                                                                                                                                                           

  13               Percent of acres     17%               20%               16%                                                                     Goal Not Met        National Fire
                   degraded by wildland                                                                                                                                 Plan Operating
                   fire with post-fire                                                                                                                                  and Reporting
                   rehabilitation                                                                                                                                       System (NFPORS)
                   treatments underway,                                                                                                                                 
                   completed, and                                                                                                                                       
                   monitored                                                                                                                                            

  14               Number of acres in   294,000 acres     259,000 acres     271,551 acres      ![](media/image1.png){width="0.34375in"              Goal Met.           National Fire
                   fire regimes 1,2 or                                                         height="0.21875in"}                                                      Plan Operating
                   3 moved to a better                                                                                                                                  and Reporting
                   condition class that                                                                                                                                 System (NFPORS)
                   were identified as                                                                                                                                   
                   high priority                                                                                                                                        
                   through                                                                                                                                              
                   collaboration                                                                                                                                        
                   consistent with the                                                                                                                                  
                   10-year                                                                                                                                              
                   Implementation Plan                                                                                                                                  
                   -- in total                                                                                                                                          

  15               Number of acres in   38%               40%               37%                                                                     Goal Not Met.  The  National Fire
                   fire regimes 1,2 or                                                                                                              target was not met  Plan Operating
                   3 moved to a better                                                                                                              because there are   and Reporting
                   condition class that                                                                                                             insufficient        System (NFPORS)
                   were identified as                                                                                                               outstanding data to 
                   high priority                                                                                                                    bring values into   
                   through                                                                                                                          the Goal Met range. 
                   collaboration                                                                                                                    The failure to      
                   consistent with the                                                                                                              reach target is in  
                   10-year                                                                                                                          part due to         
                   Implementation Plan                                                                                                              exceeding another   
                   -- as a percent of                                                                                                               performance         
                   total acres treated                                                                                                              parameter - that of 
                                                                                                                                                    total acres treated 
                                                                                                                                                    -which represents   
                                                                                                                                                    the denominator of  
                                                                                                                                                    this performance    
                                                                                                                                                    measure.            

  16               Number of acres in   3,671 acres       3,500 acres       3,607 acres        ![](media/image1.png){width="0.34375in"              Goal Met.           National Fire
                   prior measure moved                                                         height="0.2604166666666667in"}                                           Plan Operating
                   to a better                                                                                                                                          and Reporting
                   condition class per                                                                                                                                  System (NFPORS)
                   million dollars of                                                                                                                                   
                   gross investment                                                                                                                                     

  18               Number of acres      494,000 acres     420,000 acres     477,742 acres      ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.      National Fire
                   treated that are in                                                         height="0.2604166666666667in"}                       The target for this Plan Operating
                   condition classes 2                                                                                                              measure was         and Reporting
                   or 3 in fire regimes                                                                                                             exceeded because    System (NFPORS)
                   1-3 outside of the                                                                                                               of: 1) the          
                   Wildland-Urban                                                                                                                   unforeseeably       
                   Interface (WUI), and                                                                                                             moderate fire       
                   are identified as                                                                                                                season which        
                   high priority                                                                                                                    allowed the         
                   through                                                                                                                          workforce to direct 
                   collaboration                                                                                                                    more effort to      
                   consistent with the                                                                                                              hazardous fuels     
                   10-year                                                                                                                          treatment           
                   Implementation Plan                                                                                                              activities, 2) a    
                   in total                                                                                                                         high incidence of   
                                                                                                                                                    seasonal            
                                                                                                                                                    environmental       
                                                                                                                                                    conditions          
                                                                                                                                                    conducive to        
                                                                                                                                                    accomplishing       
                                                                                                                                                    planned fuels       
                                                                                                                                                    treatments, and 3)  
                                                                                                                                                    a fire season       
                                                                                                                                                    moderated by early  
                                                                                                                                                    precipitation in    
                                                                                                                                                    areas predicted to  
                                                                                                                                                    be at risk for      
                                                                                                                                                    extreme fire        
                                                                                                                                                    danger.             

  19               Number of acres      64%               65%               66%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           National Fire
                   treated that are in                                                         height="0.19791666666666666in"}                                          Plan Operating
                   condition classes 2                                                                                                                                  and Reporting
                   or 3 in fire regimes                                                                                                                                 System (NFPORS)
                   1-3 outside of the                                                                                                                                   
                   Wildland-Urban                                                                                                                                       
                   Interface (WUI), and                                                                                                                                 
                   are identified as                                                                                                                                    
                   high priority                                                                                                                                        
                   through                                                                                                                                              
                   collaboration                                                                                                                                        
                   consistent with the                                                                                                                                  
                   10-year                                                                                                                                              
                   Implementation Plan                                                                                                                                  
                   as a percent of all                                                                                                                                  
                   acres treated                                                                                                                                        

  20               Number of acres      9,628 acres       8,742 acres       9,655 acres        ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.  The National Fire
                   treated outside the                                                         height="0.23958333333333334in"}                      hazardous           Plan Operating
                   WUI per million                                                                                                                  fuels-related       and Reporting
                   dollars gross                                                                                                                    measure has         System (NFPORS)
                   investment                                                                                                                       exceeded the        
                                                                                                                                                    projected target    
                                                                                                                                                    due to: 1) the      
                                                                                                                                                    unforeseeably       
                                                                                                                                                    moderate fire       
                                                                                                                                                    season which        
                                                                                                                                                    allowed the         
                                                                                                                                                    workforce to direct 
                                                                                                                                                    more effort to      
                                                                                                                                                    hazardous fuels     
                                                                                                                                                    treatment           
                                                                                                                                                    activities, 2) a    
                                                                                                                                                    high incidence of   
                                                                                                                                                    seasonal            
                                                                                                                                                    environmental       
                                                                                                                                                    conditions          
                                                                                                                                                    conducive to        
                                                                                                                                                    accomplishing       
                                                                                                                                                    planned fuels       
                                                                                                                                                    treatments, and 3)  
                                                                                                                                                    a fire season       
                                                                                                                                                    moderated by early  
                                                                                                                                                    precipitation in    
                                                                                                                                                    areas predicted to  
                                                                                                                                                    be at risk for      
                                                                                                                                                    extreme fire        
                                                                                                                                                    danger.             

  22               Number of acres      770,065 acres     240,230 acres     1,004,596 acres    ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.      Refuges Annual
                   achieving watershed                                                         height="0.25in"}                                     There are several   Performance
                   and landscape goals                                                                                                              reasons why the     Plan (RAPP);
                   through voluntary                                                                                                                target was          Habitat
                   partnerships                                                                                                                     exceeded. One of    Information
                                                                                                                                                    the contributing    Tracking System
                                                                                                                                                    programs (FWS       (HabITS).
                                                                                                                                                    Coastal) was able   
                                                                                                                                                    to protect over     
                                                                                                                                                    300,000 acres of    
                                                                                                                                                    uplands in a single 
                                                                                                                                                    project in the Gulf 
                                                                                                                                                    of Mexico. This     
                                                                                                                                                    value is            
                                                                                                                                                    considerably        
                                                                                                                                                    greater than the    
                                                                                                                                                    planned FY 2005     
                                                                                                                                                    Regional target of  
                                                                                                                                                    150 acres. Because  
                                                                                                                                                    this program works  
                                                                                                                                                    on a voluntary      
                                                                                                                                                    basis with          
                                                                                                                                                    landowners and      
                                                                                                                                                    managers, it is     
                                                                                                                                                    difficult to        
                                                                                                                                                    predict exactly how 
                                                                                                                                                    many acres will be  
                                                                                                                                                    achieved during a   
                                                                                                                                                    given year. In      
                                                                                                                                                    addition, the FWS   
                                                                                                                                                    Refuge Program also 
                                                                                                                                                    contributes to this 
                                                                                                                                                    goal. The Refuge    
                                                                                                                                                    Program\'s planned  
                                                                                                                                                    FY 2005 target of   
                                                                                                                                                    4,269               
                                                                                                                                                    wetland/upland      
                                                                                                                                                    acres restored was  
                                                                                                                                                    greatly exceeded    
                                                                                                                                                    with a reported     
                                                                                                                                                    number of 214,448   
                                                                                                                                                    acres. There are    
                                                                                                                                                    two major reasons   
                                                                                                                                                    why the Refuge      
                                                                                                                                                    Program exceeded    
                                                                                                                                                    their target:       
                                                                                                                                                    First, the target   
                                                                                                                                                    of 4,269 acres was  
                                                                                                                                                    exceptionally low,  
                                                                                                                                                    and probably an     
                                                                                                                                                    error. Second, two  
                                                                                                                                                    recently completed  
                                                                                                                                                    projects for        
                                                                                                                                                    removing invasive   
                                                                                                                                                    fox populations     
                                                                                                                                                    from islands in     
                                                                                                                                                    Alaska Maritime NWR 
                                                                                                                                                    contributed         
                                                                                                                                                    approximately       
                                                                                                                                                    140,000 restored    
                                                                                                                                                    acres, thus greatly 
                                                                                                                                                    exceeding past      
                                                                                                                                                    figures.            

  *Intermediate                                                                                                                                                         
  Strategy --                                                                                                                                                           
  Improve                                                                                                                                                               
  Information                                                                                                                                                           
  Base,                                                                                                                                                                 
  Information                                                                                                                                                           
  Management and                                                                                                                                                        
  Technical                                                                                                                                                             
  Assistance                                                                                                                                                            
  \[Healthy                                                                                                                                                             
  Lands\]*                                                                                                                                                              

  25               Satisfaction scores  97%               81%               94%                ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded. A    Survey results.
                   on resource                                                                 height="0.25in"}                                     different set of    
                   protection                                                                                                                       products is sampled 
                   partnerships                                                                                                                     each year; one      
                                                                                                                                                    year\'s aggregate   
                                                                                                                                                    measurement is not  
                                                                                                                                                    directly linked to  
                                                                                                                                                    the previous year.  
                                                                                                                                                    The intent is to    
                                                                                                                                                    maintain at least   
                                                                                                                                                    an 80 percent       
                                                                                                                                                    satisfaction level  
                                                                                                                                                    (i.e., 80% or       
                                                                                                                                                    greater is the      
                                                                                                                                                    target).            

  End Outcome Goal                                                                                                                                                      
  -- Sustain                                                                                                                                                            
  Biological                                                                                                                                                            
  Communities on                                                                                                                                                        
  DOI Managed and                                                                                                                                                       
  Influenced Lands                                                                                                                                                      
  and Waters in a                                                                                                                                                       
  Manner                                                                                                                                                                
  Consistent with                                                                                                                                                       
  Obligations                                                                                                                                                           
  Regarding the                                                                                                                                                         
  Allocation and                                                                                                                                                        
  Use of Water                                                                                                                                                          

  27               Percent of species   No Report         40%               50%                ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.      Performance
                   of management                                                               height="0.2604166666666667in"}                                           Management Data
                   concern that are                                                                                                                                     System (PMDS);
                   managed to                                                                                                                                           Fisheries
                   self-sustaining                                                                                                                                      Information
                   levels, in                                                                                                                                           System.
                   cooperation with                                                                                                                                     
                   affected States and                                                                                                                                  
                   others, as defined                                                                                                                                   
                   in approved                                                                                                                                          
                   management documents                                                                                                                                 

  30               Percent of baseline  9%                2%                2%                 ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Performance
                   area infested with                                                          height="0.2604166666666667in"}                                           Management Data
                   invasive plant                                                                                                                                       System (PMDS);
                   species that is                                                                                                                                      Refuges Annual
                   controlled                                                                                                                                           Performance
                                                                                                                                                                        Plan (RAPP).

  *Intermediate                                                                                                                                                         
  Strategy --                                                                                                                                                           
  Create Habitat                                                                                                                                                        
  Conditions for                                                                                                                                                        
  Biological                                                                                                                                                            
  Communities to                                                                                                                                                        
  Flourish*                                                                                                                                                             

  34               Number of acres of   9,374,196 acres   9,916,705 acres   11,401,772 acres   ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.      North American
                   landscapes and                                                              height="0.2604166666666667in"}                                           Wetlands
                   watersheds managed                                                                                                                                   Conservation
                   through partnerships                                                                                                                                 Fund database;
                   and networked lands                                                                                                                                  Federal
                   that achieve habitat                                                                                                                                 Assistance
                   protection                                                                                                                                           Information
                                                                                                                                                                        Management
                                                                                                                                                                        System (FAIMS).

  End Outcome Goal                                                                                                                                                      
  -- Protect                                                                                                                                                            
  Cultural and                                                                                                                                                          
  Natural                                                                                                                                                               
  Resources                                                                                                                                                             

  40               Percent of cultural  65%               55%               57%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Refuges Annual
                   properties on DOI                                                           height="0.2604166666666667in"}                                           Performance
                   inventory in good                                                                                                                                    Plan (RAPP);
                   condition                                                                                                                                            Fisheries
                                                                                                                                                                        Information
                                                                                                                                                                        System;
                                                                                                                                                                        Condition
                                                                                                                                                                        Assessment
                                                                                                                                                                        Data; List of
                                                                                                                                                                        Classified
                                                                                                                                                                        Structures
                                                                                                                                                                        (LCS), Cultural
                                                                                                                                                                        Landscapes
                                                                                                                                                                        Inventory
                                                                                                                                                                        (CLI), and
                                                                                                                                                                        Archeological
                                                                                                                                                                        Sites
                                                                                                                                                                        Management
                                                                                                                                                                        Information
                                                                                                                                                                        System (ASMIS).

  41               Percent of           43%               49%               49%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Refuges Annual
                   collections in DOI                                                          height="0.2604166666666667in"}                                           Performance
                   inventory in good                                                                                                                                    Plan (RAPP);
                   condition                                                                                                                                            Fisheries
                                                                                                                                                                        Information
                                                                                                                                                                        System;
                                                                                                                                                                        Condition
                                                                                                                                                                        Assessment
                                                                                                                                                                        Data; Automated
                                                                                                                                                                        National
                                                                                                                                                                        Catalog System
                                                                                                                                                                        (ANCS
                                                                                                                                                                        database);
                                                                                                                                                                        Collections
                                                                                                                                                                        Management
                                                                                                                                                                        Report; 411 DM
                                                                                                                                                                        Checklists.

  42               Percent of           5%                4%                4.6%               ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.  NPS Refuges Annual
                   participating                                                               height="0.2604166666666667in"}                       partners have made  Performance
                   cultural properties                                                                                                              better progress     Plan (RAPP);
                   owned by others in                                                                                                               than anticipated in Fisheries
                   good condition                                                                                                                   documenting and     Information
                                                                                                                                                    improving the       System;
                                                                                                                                                    condition of their  Condition
                                                                                                                                                    cultural            Assessment
                                                                                                                                                    properties.         Data.

  43               Percent of           41%               57%               57%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Performance
                   paleontologic                                                               height="0.2604166666666667in"}                                           Management Data
                   localities in DOI                                                                                                                                    System (PMDS);
                   inventory in good                                                                                                                                    Refuges Annual
                   condition                                                                                                                                            Performance
                                                                                                                                                                        Plan (RAPP).

  44               Percent of Special   29%               75%               73%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.           Performance
                   Management Areas                                                            height="0.2604166666666667in"}                                           Management Data
                   meeting their                                                                                                                                        System (PMDS);
                   heritage resource                                                                                                                                    Refuges Annual
                   objectives under the                                                                                                                                 Performance
                   authorizing                                                                                                                                          Plan (RAPP).
                   legislation                                                                                                                                          

  45               Percent of Indian    Baseline          86%               76%                                                                     Goal Not Met.       OIEP Center for
                   and Alaska Native    Established                                                                                                 170 schools         School
                   students                                                                                                                         reported for School Improvement;
                   demonstrating                                                                                                                    Year 2004-05. The   Annual
                   knowledge of native                                                                                                              total student for   Consolidated
                   language, history,                                                                                                               academic enrollment School Report
                   and customs                                                                                                                      was 38,876. Schools Form.
                                                                                                                                                    reporting indicated 
                                                                                                                                                    29,534 students     
                                                                                                                                                    demonstrated        
                                                                                                                                                    knowledge of Tribal 
                                                                                                                                                    language/culture.   
                                                                                                                                                    To get the          
                                                                                                                                                    percentage, of 76%, 
                                                                                                                                                    (29,534 / 38,876)   
                                                                                                                                                    with OIEP not       
                                                                                                                                                    meeting the target  
                                                                                                                                                    by 10%. For SY      
                                                                                                                                                    2003-04, this new   
                                                                                                                                                    goal established    
                                                                                                                                                    the baseline. The   
                                                                                                                                                    data from the       
                                                                                                                                                    Annual Report for   
                                                                                                                                                    SY 2003-2004        
                                                                                                                                                    reported 35,658     
                                                                                                                                                    total student       
                                                                                                                                                    academic enrollment 
                                                                                                                                                    and 29,776 students 
                                                                                                                                                    demonstrating       
                                                                                                                                                    knowledge of Tribal 
                                                                                                                                                    culture or 83.5%    
                                                                                                                                                    (29,776 / 35,658).  

  *Intermediate                                                                                                                                                         
  Strategy --                                                                                                                                                           
  Increase                                                                                                                                                              
  Partnerships,                                                                                                                                                         
  Volunteer                                                                                                                                                             
  Opportunities,                                                                                                                                                        
  and Stakeholder                                                                                                                                                       
  Satisfaction*                                                                                                                                                         

  48               Partner satisfaction Baseline          81%               No Report                                                               No Report. No Data  WO 830 Survey
                   scores with DOI on   Established                                                                                                   Measured          results.
                   cultural and                                                                                                                     biannually. FY04,   
                   heritage resource                                                                                                                FY06. FY08. No data 
                   partnerships                                                                                                                     to report for FY    
                                                                                                                                                    05; a survey is     
                                                                                                                                                    expected to be done 
                                                                                                                                                    in 2006 and results 
                                                                                                                                                    of that survey will 
                                                                                                                                                    be reported with    
                                                                                                                                                    the Department's FY 
                                                                                                                                                    2006 Performance    
                                                                                                                                                    and Accountability  
                                                                                                                                                    Report.             
  -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

  -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  **MISSION AREA 2                                                                                                                                                       
  -- RESOURCE USE                                                                                                                                                        
  -- Manage                                                                                                                                                              
  Resources to                                                                                                                                                           
  Promote                                                                                                                                                                
  Responsible Use                                                                                                                                                        
  and Sustain a                                                                                                                                                          
  Dynamic Economy**                                                                                                                                                      
  ----------------- ---------------- ------------------- ------------------- ------------------- ---------------------------------------------------- ------------------ --------------
  Ref No.           **Performance    **FY04 Actual**     **FY05 Plan**       **FY05 Actual**     **Goal Met?**                                        **Performance      **Data
                    Measure**                                                                                                                         Report and         Validation and
                                                                                                                                                      Discussion**       Verification
                                                                                                                                                                         Data Sources**

  End Outcome Goal                                                                                                                                                       
  -- Manage or                                                                                                                                                           
  Influence                                                                                                                                                              
  Resource Use to                                                                                                                                                        
  Enhance Public                                                                                                                                                         
  Benefit, Promote                                                                                                                                                       
  Responsible Use,                                                                                                                                                       
  and Ensure                                                                                                                                                             
  Optimal Value:                                                                                                                                                         
  Energy                                                                                                                                                                 

  *Intermediate                                                                                                                                                          
  Strategy --                                                                                                                                                            
  Enhance                                                                                                                                                                
  Responsible Use                                                                                                                                                        
  Management                                                                                                                                                             
  Practices*                                                                                                                                                             

  59                Achieve an oil   8 spills            10 spills           9 spills (P)                                                             No Report.         OMM Technical
                    spill rate for                                                                                                                    Preliminary Data.  Information
                    offshore                                                                                                                          Final results are  Management
                    development of                                                                                                                    pending completion System.
                    no more than x                                                                                                                    of ongoing         
                    barrels spilled                                                                                                                   industry           
                    per million                                                                                                                       assessments and    
                    barrels produced                                                                                                                  Departmental       
                                                                                                                                                      investigations and 
                                                                                                                                                      verification       
                                                                                                                                                      procedures. Actual 
                                                                                                                                                      results may vary   
                                                                                                                                                      significantly.     
                                                                                                                                                      Incidents from     
                                                                                                                                                      Hurricanes Katrina 
                                                                                                                                                      and Rita are still 
                                                                                                                                                      under              
                                                                                                                                                      investigation.     
                                                                                                                                                      Final data and     
                                                                                                                                                      analysis is        
                                                                                                                                                      expected to be     
                                                                                                                                                      published with the 
                                                                                                                                                      Department's FY    
                                                                                                                                                      2006 Performance   
                                                                                                                                                      and Accountability 
                                                                                                                                                      Report.. Trend     
                                                                                                                                                      Data: FY03         
                                                                                                                                                      Actual - 4.00      
                                                                                                                                                      (MMS); FY02        
                                                                                                                                                      Actual - 0.58      
                                                                                                                                                      (MMS); FY01        
                                                                                                                                                      Actual - 1.00      
                                                                                                                                                      (MMS)              

  *Intermediate                                                                                                                                                          
  Strategy --                                                                                                                                                            
  Improve                                                                                                                                                                
  Information Base,                                                                                                                                                      
  Information                                                                                                                                                            
  Management and                                                                                                                                                         
  Technical                                                                                                                                                              
  Assistance                                                                                                                                                             
  \[Energy\]*                                                                                                                                                            

  60                Improve customer 48%                 50%                 No Report                                                                No Report. No      Survey
                    satisfaction                                                                                                                      Data    Measured   results.
                    rating with                                                                                                                       biannually. FY04,  
                    energy resources                                                                                                                  FY06. FY08. No     
                    permitting                                                                                                                        data are available 
                    process                                                                                                                           to report in 2005. 
                                                                                                                                                      A survey is        
                                                                                                                                                      expected to be     
                                                                                                                                                      done in 2006 and   
                                                                                                                                                      data will be       
                                                                                                                                                      reported in the    
                                                                                                                                                      Department's FY    
                                                                                                                                                      2006 Performance   
                                                                                                                                                      and Accountability 
                                                                                                                                                      Report.            

  End Outcome Goal                                                                                                                                                       
  -- Manage or                                                                                                                                                           
  Influence                                                                                                                                                              
  Resource Use to                                                                                                                                                        
  Enhance Public                                                                                                                                                         
  Benefit, Promote                                                                                                                                                       
  Responsible Use                                                                                                                                                        
  and Ensure                                                                                                                                                             
  Optimal Value:                                                                                                                                                         
  Non-Energy                                                                                                                                                             
  Minerals                                                                                                                                                               

  63                Number of acres  570,700,000 acres   570,700,000 acres   570,699,000 acres   ![](media/image1.png){width="0.3333333333333333in"   Goal Met.          WO-320 and
                    available for                                                                height="0.2604166666666667in"}                                          WO-210 data
                    non-energy                                                                                                                                           calls.
                    mineral resource                                                                                                                                     
                    exploration and                                                                                                                                      
                    development                                                                                                                                          
                    consistent with                                                                                                                                      
                    applicable                                                                                                                                           
                    management plans                                                                                                                                     

  *Intermediate                                                                                                                                                          
  Strategy --                                                                                                                                                            
  Effectively                                                                                                                                                            
  Manage and                                                                                                                                                             
  Provide for                                                                                                                                                            
  Efficient Access                                                                                                                                                       
  and Production*                                                                                                                                                        

  65                Average time for 6 months            18 months           .03 months          ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded. The Case
                    review and                                                                   height="0.2604166666666667in"}                       original measure   Recordation
                    approval of                                                                                                                       combined locatable (LR2000).
                    saleable,                                                                                                                         minerals with      
                    leasable and                                                                                                                      saleable and       
                    locatable                                                                                                                         leasable minerals. 
                    minerals                                                                                                                          One of these       
                    processing                                                                                                                        involves a short   
                    actions                                                                                                                           amount of time     
                                                                                                                                                      (saleable and      
                                                                                                                                                      leasable) and the  
                                                                                                                                                      other up to 3      
                                                                                                                                                      years (locatable). 
                                                                                                                                                      This measure is    
                                                                                                                                                      now limited to     
                                                                                                                                                      saleable and       
                                                                                                                                                      leasable minerals  
                                                                                                                                                      which has a        
                                                                                                                                                      timeframe of one   
                                                                                                                                                      day.               

  End Outcome Goal                                                                                                                                                       
  -- Manage or                                                                                                                                                           
  Influence                                                                                                                                                              
  Resource Use to                                                                                                                                                        
  Enhance Public                                                                                                                                                         
  Benefit, Promote                                                                                                                                                       
  Responsible Use,                                                                                                                                                       
  and Ensure                                                                                                                                                             
  Optimal Value:                                                                                                                                                         
  Forage                                                                                                                                                                 

  *Intermediate                                                                                                                                                          
  Strategy --                                                                                                                                                            
  Provide Access                                                                                                                                                         
  for Grazing*                                                                                                                                                           

  70                Average time     215 days            210 days            207 days            ![](media/image1.png){width="0.3333333333333333in"   Goal Met.          WO-220
                    (average                                                                     height="0.2604166666666667in"}                                          Rangeland
                    reduction,                                                                                                                                           Automated
                    number of days)                                                                                                                                      System and
                    for processing                                                                                                                                       MIS - for
                    and issuance of                                                                                                                                      Program
                    grazing permits                                                                                                                                      Element EE

  End Outcome Goal                                                                                                                                                       
  -- Generate                                                                                                                                                            
  Hydropower,                                                                                                                                                            
  Consistent with                                                                                                                                                        
  Applicable State                                                                                                                                                       
  and Federal Law,                                                                                                                                                       
  in an                                                                                                                                                                  
  Environmentally                                                                                                                                                        
  Responsible and                                                                                                                                                        
  Cost-Efficient                                                                                                                                                         
  Manner                                                                                                                                                                 

  85                Percent of time  0.70%               2.50%               0.40%               ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.     Monthly PO&M
                    in forced outage                                                             height="0.2604166666666667in"}                       Trend Data: FY03   59 Reports.
                    equal to or                                                                                                                       Actual - 1.5%      
                    better (lower)                                                                                                                    (BOR); FY02        
                    than the                                                                                                                          Actual - 1.3%      
                    industry average                                                                                                                  (BOR); FY01        
                                                                                                                                                      Actual - 1.6%      
                                                                                                                                                      (BOR)              

  *Intermediate                                                                                                                                                          
  Strategy --                                                                                                                                                            
  Improve Power                                                                                                                                                          
  Generation                                                                                                                                                             
  Management to                                                                                                                                                          
  Maximize Supply*                                                                                                                                                       

  88                Percent of time  92%                 92%                 93%                 ![](media/image1.png){width="0.3333333333333333in"   Goal Met.          Monthly PO&M
                    that Bureau of                                                               height="0.2604166666666667in"}                                          59 Reports.
                    Reclamation                                                                                                                                          
                    hydroelectric                                                                                                                                        
                    generating units                                                                                                                                     
                    are available to                                                                                                                                     
                    the                                                                                                                                                  
                    interconnected                                                                                                                                       
                    Western                                                                                                                                              
                    Electrical                                                                                                                                           
                    System during                                                                                                                                        
                    daily peak                                                                                                                                           
                    summer demand                                                                                                                                        
                    periods                                                                                                                                              
  -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

  -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  **MISSION AREA 3                                                                                                                                                                
  -- RECREATION --                                                                                                                                                                
  Provide                                                                                                                                                                         
  Recreation                                                                                                                                                                      
  Opportunities                                                                                                                                                                   
  for America**                                                                                                                                                                   
  ---------------- ------------------- ---------------------- ---------------------- ---------------------- ---------------------------------------------------- ---------------- -----------------------
  Ref No.          **Performance       **FY04 Actual**        **FY05 Plan**          **FY05 Actual**        **Goal Met?**                                        **Performance    **Data Validation and
                   Measure**                                                                                                                                     Report and       Verification Data
                                                                                                                                                                 Discussion**     Sources**

  End Outcome Goal                                                                                                                                                                
  -- Provide for a                                                                                                                                                                
  Quality                                                                                                                                                                         
  Recreation                                                                                                                                                                      
  Experience,                                                                                                                                                                     
  Including Access                                                                                                                                                                
  and Enjoyment of                                                                                                                                                                
  Natural and                                                                                                                                                                     
  Cultural                                                                                                                                                                        
  Resources on DOI                                                                                                                                                                
  Managed and                                                                                                                                                                     
  Partnered Lands                                                                                                                                                                 
  and Waters                                                                                                                                                                      

  89               Satisfaction with   94%                    91%                    94%                    ![](media/image1.png){width="0.3333333333333333in"   Goal Met.  Trend NPS Visitor Survey
                   quality of                                                                               height="0.20833333333333334in"}                      Data: FY03       Card; Refuges Annual
                   experience                                                                                                                                    Actual - 96.5%   Performance Plan
                                                                                                                                                                 (NPS = 96.0%;    (RAPP).
                                                                                                                                                                 BLM = 97.0%);    
                                                                                                                                                                 FY02 Actual -    
                                                                                                                                                                 95.0% (NPS);     
                                                                                                                                                                 FY01 Actual -    
                                                                                                                                                                 92.5% (NPS =     
                                                                                                                                                                 95.0%; BLM =     
                                                                                                                                                                 90.0%)           

  *Intermediate                                                                                                                                                                   
  Strategy --                                                                                                                                                                     
  Improve                                                                                                                                                                         
  Capacities to                                                                                                                                                                   
  Provide Access                                                                                                                                                                  
  for Recreation                                                                                                                                                                  
  Where                                                                                                                                                                           
  Appropriate*                                                                                                                                                                    

  90               Number of acres     340,586,714 acres      431,082,847 acres      429,123,858 acres      ![](media/image1.png){width="0.3333333333333333in"   Goal Met.  Trend NPS Land Resources
                   made available for                                                                       height="0.2604166666666667in"}                       Data: FY03       Division Database and
                   recreation through                                                                                                                            Actual - 846,282 State Grants Program
                   management actions                                                                                                                            acres (NPS);     Database; Refuges
                   and partnerships                                                                                                                              FY02 Actual -    Annual Performance Plan
                                                                                                                                                                 782,710 acres    (RAPP).
                                                                                                                                                                 (NPS); FY01      
                                                                                                                                                                 Actual - 726,900 
                                                                                                                                                                 acres (NPS)      

  91               Number of river and 19,890 miles           157,155 miles          156,954 miles          ![](media/image1.png){width="0.3333333333333333in"   Goal Met.  Trend Environmental
                   shoreline miles                                                                          height="0.2604166666666667in"}                       Data: FY03       Protection Agency's
                   made available to                                                                                                                             Actual - 5,050   (EPA) Storage and
                   recreation through                                                                                                                            miles (NPS);     Retrieval (STORET)
                   management actions                                                                                                                            FY02 Actual -    national water quality
                   and partnerships                                                                                                                              4,058 miles      database. Partnership
                                                                                                                                                                 (NPS); FY01      data comes from State
                                                                                                                                                                 Actual - 3,172   Grants Program
                                                                                                                                                                 miles (NPS)      Database.

  *Intermediate                                                                                                                                                                   
  Strategy --                                                                                                                                                                     
  Promote                                                                                                                                                                         
  Recreation                                                                                                                                                                      
  Opportunities*                                                                                                                                                                  

  93               Number of online    12,960 transactions    103,500 transactions   135,144 transactions   ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.   Recreation Management
                   recreation                                                                               height="0.2604166666666667in"}                       Goal was         Information System
                   transactions                                                                                                                                  exceeded because (RMIS).
                   supported by DOI                                                                                                                              the public has   
                                                                                                                                                                 become more      
                                                                                                                                                                 familiar with    
                                                                                                                                                                 Department       
                                                                                                                                                                 on-line          
                                                                                                                                                                 recreation       
                                                                                                                                                                 systems.         

  *Intermediate                                                                                                                                                                   
  Strategy --                                                                                                                                                                     
  Manage                                                                                                                                                                          
  Recreation                                                                                                                                                                      
  Activities                                                                                                                                                                      
  Seamlessly*                                                                                                                                                                     

  94               Percent of          27%                    26%                    27%                    ![](media/image1.png){width="0.3333333333333333in"   Goal Met.        Performance Management
                   recreation areas                                                                         height="0.2604166666666667in"}                                        Data System (PMDS);
                   with community                                                                                                                                                 Refuges Annual
                   partnerships                                                                                                                                                   Performance Plan
                                                                                                                                                                                  (RAPP); Partnership
                                                                                                                                                                                  contracts/agreements.

  95               Number of           10,750 individuals     497,000 individuals    529,220 individuals    ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.   Recreation Management
                   individuals using                                                                        height="0.20833333333333334in"}                      Goal was         Information System
                   an interagency pass                                                                                                                           exceeded because (RMIS); Individual park
                                                                                                                                                                 the public is    units.
                                                                                                                                                                 becoming more    
                                                                                                                                                                 familiar with    
                                                                                                                                                                 the interagency  
                                                                                                                                                                 pass.            

  *Intermediate                                                                                                                                                                   
  Strategy --                                                                                                                                                                     
  Provide                                                                                                                                                                         
  Effective                                                                                                                                                                       
  Interpretation                                                                                                                                                                  
  and Education                                                                                                                                                                   
  Programs*                                                                                                                                                                       

  97               Number of visitors  156,341,900 visitors   177,478,039 visitors   180,104,605            ![](media/image1.png){width="0.3486111111111111in"   Goal Met.        Refuges Annual
                   served by                                                                                height="0.21805555555555556in"}                                       Performance Plan
                   facilitated                                                                                                                                                    (RAPP); Fisheries
                   programs                                                                                                                                                       Information System;
                                                                                                                                                                                  Service-wide
                                                                                                                                                                                  Interpretive Reports
                                                                                                                                                                                  submitted by individual
                                                                                                                                                                                  park units.

  *Intermediate                                                                                                                                                                   
  Strategy --                                                                                                                                                                     
  Ensure                                                                                                                                                                          
  Responsible Use                                                                                                                                                                 
  in Recreation to                                                                                                                                                                
  Protect Natural,                                                                                                                                                                
  Cultural, and                                                                                                                                                                   
  Recreational                                                                                                                                                                    
  Resources*                                                                                                                                                                      

  98               Percent of targeted New Measure in FY05    No Target              No Report                                                                   No Report. No    Working with OMB to
                   underutilized                                                                                                                                 Data    The      determine how data will
                   recreation areas                                                                                                                              wording of this  be reported for this
                   where visitation                                                                                                                              measure was      goal as part of the OMB
                   has increased                                                                                                                                 changed in the   PART process.
                                                                                                                                                                 FY 2006          
                                                                                                                                                                 Presidents       
                                                                                                                                                                 Budget to better 
                                                                                                                                                                 describe how NPS 
                                                                                                                                                                 will measure     
                                                                                                                                                                 increase use of  
                                                                                                                                                                 underutilized    
                                                                                                                                                                 recreation       
                                                                                                                                                                 areas.           
                                                                                                                                                                 Consequently,    
                                                                                                                                                                 NPS did not      
                                                                                                                                                                 establish target 
                                                                                                                                                                 for this goal in 
                                                                                                                                                                 FY 2005. NPS is  
                                                                                                                                                                 working with OMB 
                                                                                                                                                                 through the PART 
                                                                                                                                                                 process to       
                                                                                                                                                                 develop a        
                                                                                                                                                                 consistent basis 
                                                                                                                                                                 for this         
                                                                                                                                                                 measure. Targets 
                                                                                                                                                                 will be          
                                                                                                                                                                 developed        
                                                                                                                                                                 through that     
                                                                                                                                                                 process.         

  *Intermediate                                                                                                                                                                   
  Strategy --                                                                                                                                                                     
  Improve                                                                                                                                                                         
  Information                                                                                                                                                                     
  Base,                                                                                                                                                                           
  Information                                                                                                                                                                     
  Management, and                                                                                                                                                                 
  Technical                                                                                                                                                                       
  Assistance*                                                                                                                                                                     

  99               Manager             95%                    81%                    No Report                                                                   No Report. No    Federal Assistance
                   satisfaction scores                                                                                                                           Data    While    Information Management
                   for technical                                                                                                                                 FWS reported a   System (FAIMS);
                   assistance and                                                                                                                                result and met   Customer surveys.
                   science products                                                                                                                              their goal for   
                   for recreation                                                                                                                                this measure,    
                   purposes                                                                                                                                      NPS was unable   
                                                                                                                                                                 to report a      
                                                                                                                                                                 result because   
                                                                                                                                                                 NPS only         
                                                                                                                                                                 conducts a       
                                                                                                                                                                 survey in even   
                                                                                                                                                                 numbered years.  
                                                                                                                                                                 NPS will conduct 
                                                                                                                                                                 a survey in FY   
                                                                                                                                                                 2006.  Results   
                                                                                                                                                                 for this measure 
                                                                                                                                                                 will be reported 
                                                                                                                                                                 in the           
                                                                                                                                                                 Department's FY  
                                                                                                                                                                 2006 Performance 
                                                                                                                                                                 and              
                                                                                                                                                                 Accountability   
                                                                                                                                                                 Report for FY    
                                                                                                                                                                 2006.            

  End Outcome Goal                                                                                                                                                                
  -- Provide For                                                                                                                                                                  
  and Receive Fair                                                                                                                                                                
  Value in                                                                                                                                                                        
  Recreation                                                                                                                                                                      

  100              Customer            No Report              85%                    89%                    ![](media/image1.png){width="0.3333333333333333in"   Goal Met.        Refuge Annual
                   satisfaction with                                                                        height="0.20833333333333334in"}                                       Performance Plan
                   value for fee paid                                                                                                                                             (RAPP); Visitor Survey
                                                                                                                                                                                  Card.

  *Intermediate                                                                                                                                                                   
  Strategy --                                                                                                                                                                     
  Promote Quality                                                                                                                                                                 
  Service for                                                                                                                                                                     
  Recreation*                                                                                                                                                                     

  101              Percent of          94%                    95%                    94%                    ![](media/image1.png){width="0.3333333333333333in"   Goal Met.        Recreation Management
                   concession                                                                               height="0.2604166666666667in"}                                        Information System
                   activities with                                                                                                                                                (RMIS); Concession
                   performance-based                                                                                                                                              Management Program;
                   contracts                                                                                                                                                      Contracts.

  *Intermediate                                                                                                                                                                   
  Strategy --                                                                                                                                                                     
  Effectively                                                                                                                                                                     
  Manage Service                                                                                                                                                                  
  Fees and                                                                                                                                                                        
  Recreation Fees*                                                                                                                                                                

  102              Revenue collected   27,600,000             29,900,000             29,623,585             ![](media/image1.png){width="0.3333333333333333in"   Goal Met.        Concession Management
                   from concessions                                                                         height="0.2604166666666667in"}                                        Program.

  103              Percent of          New Measure in FY05    20%                    17%                    ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.   Refuge Annual
                   recreation fee                                                                           height="0.2604166666666667in"}                       Goal was         Performance Plan
                   program receipts                                                                                                                              exceeded because (RAPP); Fee Management
                   spent on fee                                                                                                                                  FWS improved the Program; Fee site
                   collection                                                                                                                                    efficiency of    collection reports.
                                                                                                                                                                 how it collects  
                                                                                                                                                                 recreation fees  
                                                                                                                                                                 using new        
                                                                                                                                                                 technology and   
                                                                                                                                                                 optimum          
                                                                                                                                                                 approaches to    
                                                                                                                                                                 staffing.        
  -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

  ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  **MISSION AREA 4                                                                                                                                                                                        
  -- SERVING                                                                                                                                                                                              
  COMMUNITIES --                                                                                                                                                                                          
  Safeguard Lives,                                                                                                                                                                                        
  Property and                                                                                                                                                                                            
  Assets, Advance                                                                                                                                                                                         
  Scientific                                                                                                                                                                                              
  Knowledge, and                                                                                                                                                                                          
  Improve the                                                                                                                                                                                             
  Quality of Life                                                                                                                                                                                         
  for Communities We                                                                                                                                                                                      
  Serve**                                                                                                                                                                                                 
  ------------------ ------------------ --------------------- --------------------- ----------------------------------------- ---------------------------------------------------- ---------------------- ----------------
  Ref No.            **Performance      **FY04 Actual**       **FY05 Plan**         **FY05 Actual**                           **Goal Met?**                                        **Performance Report   **Data
                     Measure**                                                                                                                                                     and Discussion**       Validation and
                                                                                                                                                                                                          Verification
                                                                                                                                                                                                          Data Sources**

  End Outcome Goal                                                                                                                                                                                        
  -- Protect Lives,                                                                                                                                                                                       
  Resources and                                                                                                                                                                                           
  Property                                                                                                                                                                                                

  104                Loss of life from  0 fatalities          0 fatalities          1 fatality                                                                                     Goal Not Met.  The     Safety
                     severe, unplanned                                                                                                                                             reported deviation     Management
                     and unwanted                                                                                                                                                  from the target level  Information
                     wildland fire is                                                                                                                                              is slight. There was   System (SMIS)
                     eliminated                                                                                                                                                    no effect on overall   
                                                                                                                                                                                   program or activity    
                                                                                                                                                                                   performance.           

  105                Firefighter        Baseline Established  414 injuries          341 injuries                              ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.  The    Safety
                     injuries from                                                                                            height="0.2604166666666667in"}                       moderate nature of the Management
                     severe, unplanned                                                                                                                                             fire season, coupled   Information
                     and unwanted                                                                                                                                                  with effect of         System (SMIS)
                     wildland fire are                                                                                                                                             training and           
                     reduced                                                                                                                                                       management actions and 
                                                                                                                                                                                   policies resulted in   
                                                                                                                                                                                   fewer injuries than    
                                                                                                                                                                                   would be expected from 
                                                                                                                                                                                   a more severe fire     
                                                                                                                                                                                   season.                

  106                Damage to          No Report             No Target             No Report                                                                                      No Report. No Data.    No source
                     communities and                                                                                                                                               The feasibility of     information.
                     the environment                                                                                                                                               measuring damage       
                     from severe,                                                                                                                                                  consistently has been  
                     unplanned and                                                                                                                                                 problematic and        
                     unwanted wildland                                                                                                                                             rendered this metric   
                     fire are reduced                                                                                                                                              unsuitable for         
                                                                                                                                                                                   developing trend       
                                                                                                                                                                                   data.                  

  107                Amount of time     Baseline Established  0.05%                 0.11%                                                                                          Goal Not Met.          Safety
                     lost from                                                                                                                                                                            Management
                     firefighter injury                                                                                                                                                                   Information
                     in proportion to                                                                                                                                                                     System (SMIS)
                     the number of days                                                                                                                                                                   
                     worked across all                                                                                                                                                                    
                     agencies                                                                                                                                                                             

  108                Number of homes    Baseline Established  No Target             No Report                                                                                      No Report. No Data.    FAMWeb/Sit
                     and significant                                                                                                                                               It is estimated that   Report
                     structures lost as                                                                                                                                            32 units have been     
                     a result of                                                                                                                                                   lost, however no       
                     wildland fire                                                                                                                                                 specific target was    
                                                                                                                                                                                   established for FY05.  

  109                Visitor lives lost Baseline Established  No Target             No Report                                                                                      No Report. No Data     Significant
                     due to illegal                                                                                                                                                Two lives were lost on Activity Report
                     activities on DOI                                                                                                                                             BLM lands due to       (SAR);
                     lands and in DOI                                                                                                                                              illegal activities; no Recreation
                     facilities                                                                                                                                                    target had been        Management
                     (incidents per                                                                                                                                                established for FY05.  Information
                     100,000                                                                                                                                                                              System (RMIS);
                     visitor/resident                                                                                                                                                                     Incident
                     days)                                                                                                                                                                                Management
                                                                                                                                                                                                          Analysis and
                                                                                                                                                                                                          Reporting System
                                                                                                                                                                                                          (IMARS) will be
                                                                                                                                                                                                          the source for
                                                                                                                                                                                                          this information
                                                                                                                                                                                                          when it is
                                                                                                                                                                                                          operational.

  110                Visitor serious    Baseline Established  No Target             No Report                                                                                      No Report. No Data     Significant
                     injuries due to                                                                                                                                               27 injuries have been  Activity Report
                     illegal activities                                                                                                                                            reported on BLM lands. (SAR);
                     on DOI lands and                                                                                                                                              However, no target for Recreation
                     in DOI facilities                                                                                                                                             FY05 had been          Management
                     (incidents per                                                                                                                                                established.           Information
                     100,000                                                                                                                                                                              System (RMIS);
                     visitor/resident                                                                                                                                                                     Incident
                     days)                                                                                                                                                                                Management
                                                                                                                                                                                                          Analysis and
                                                                                                                                                                                                          Reporting System
                                                                                                                                                                                                          (IMARS) will be
                                                                                                                                                                                                          the source for
                                                                                                                                                                                                          this information
                                                                                                                                                                                                          when it is
                                                                                                                                                                                                          operational.

  113                Number of people   160,257 people        11,000 people         2,244,458 people                                                                               Goal Exceeded.         Abandoned Mine
                     with reduced                                                                                                                                                                         Land Inventory
                     exposure potential                                                                                                                                                                   System (AMLIS).
                     to safety risks                                                                                                                                                                      
                     from abandoned                                                                                                                                                                       
                     mine lands                                                                                                                                                                           

  114                Reduced number of  3 fatalities          6 fatalities          6 fatalities                              ![](media/image1.png){width="0.3333333333333333in"   Goal Met.              OMM Technical
                     fatalities among                                                                                         height="0.20833333333333334in"}                                             Information
                     workers in DOI                                                                                                                                                                       Management
                     permitted or                                                                                                                                                                         System.
                     contracted                                                                                                                                                                           
                     activities                                                                                                                                                                           

  115                Reduced number of  29 serious injuries   25 serious injuries   23 serious injuries                       ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.         OMM Technical
                     serious injuries                                                                                         height="0.20833333333333334in"}                                             Information
                     among workers in                                                                                                                                                                     Management
                     DOI permitted or                                                                                                                                                                     System.
                     contracted                                                                                                                                                                           
                     activities                                                                                                                                                                           

  116                Reduced number of  No Report             120                   180                                                                                            Goal Not Met.          Performance
                     fatalities on DOI                                                                                                                                                                    Management Data
                     managed or                                                                                                                                                                           System (PMDS).
                     influenced lands                                                                                                                                                                     
                     and waters                                                                                                                                                                           

  117                Reduced number of  9,006                 5,121                 5,175                                     ![](media/image1.png){width="0.3333333333333333in"   Goal Met.              Performance
                     serious injuries                                                                                         height="0.20833333333333334in"}                                             Management Data
                     on DOI managed or                                                                                                                                                                    System (PMDS).
                     influenced lands                                                                                                                                                                     
                     and waters                                                                                                                                                                           

  *Intermediate                                                                                                                                                                                           
  Strategy --                                                                                                                                                                                             
  Improve Fire                                                                                                                                                                                            
  Management*                                                                                                                                                                                             

  118                Percent of         98%                   95%                   97%                                       ![](media/image1.png){width="0.3333333333333333in"   Goal Met.  Trend Data: National
                     unplanned and                                                                                            height="0.2604166666666667in"}                       FY03 Actual - 97%      Interagency Fire
                     unwanted wildland                                                                                                                                             (DOI); FY02 Actual -   Coordination
                     fires controlled                                                                                                                                              94% (DOI); FY01        Center (NIFC)
                     during initial                                                                                                                                                Actual - 95% (DOI)     Daily Situation
                     attack                                                                                                                                                                               Report

  119                Number of acres    8,094,531 acres       5,135,013 acres       8,681,252 acres                                                                                Goal Not Met.  A high  National
                     burned by                                                                                                                                                     incidence of early     Interagency Fire
                     unplanned and                                                                                                                                                 season moisture        Coordination
                     unwanted wildland                                                                                                                                             promoted growth of     Center (NIFC)
                     fires                                                                                                                                                         combustible grasses    Daily Situation
                                                                                                                                                                                   that produced more     Report
                                                                                                                                                                                   extensive grass fire   
                                                                                                                                                                                   burns than expected.   

  120                Number of acres    490,110 acres         421,000 acres         542,568 acres                             ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.  The    National Fire
                     treated that are                                                                                         height="0.2604166666666667in"}                       hazardous              Plan Operating
                     in the                                                                                                                                                        fuels-related measure  and Reporting
                     wildland-urban                                                                                                                                                has exceeded the       System (NFPORS)
                     interface and are                                                                                                                                             projected target due   
                     identified as high                                                                                                                                            to: 1) the             
                     priority through                                                                                                                                              unforeseeably moderate 
                     collaboration                                                                                                                                                 fire season which      
                     consistent with                                                                                                                                               allowed the workforce  
                     the 10-Year                                                                                                                                                   to direct more effort  
                     Implementation                                                                                                                                                to hazardous fuels     
                     Plan -- in total                                                                                                                                              treatment activities,  
                                                                                                                                                                                   2) a high incidence of 
                                                                                                                                                                                   seasonal environmental 
                                                                                                                                                                                   conditions conducive   
                                                                                                                                                                                   to accomplishing       
                                                                                                                                                                                   planned fuels          
                                                                                                                                                                                   treatments, and 3) a   
                                                                                                                                                                                   fire season moderated  
                                                                                                                                                                                   by early precipitation 
                                                                                                                                                                                   in areas predicted to  
                                                                                                                                                                                   be at risk for extreme 
                                                                                                                                                                                   fire danger            

  121                Number of acres    39%                   39%                   43%                                       ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.  This   National Fire
                     treated that are                                                                                         height="0.2604166666666667in"}                       hazardous              Plan Operating
                     in the                                                                                                                                                        fuels-related measure  and Reporting
                     wildland-urban                                                                                                                                                has exceeded the       System (NFPORS)
                     interface and are                                                                                                                                             projected target due   
                     identified as high                                                                                                                                            to: 1) the             
                     priority through                                                                                                                                              unforeseeably moderate 
                     collaboration                                                                                                                                                 fire season which      
                     consistent with                                                                                                                                               allowed the workforce  
                     the 10-Year                                                                                                                                                   to direct more effort  
                     Implementation                                                                                                                                                to hazardous fuels     
                     Plan as X percent                                                                                                                                             treatment activities,  
                     of all acres                                                                                                                                                  2) a high incidence of 
                     treated                                                                                                                                                       seasonal environmental 
                                                                                                                                                                                   conditions conducive   
                                                                                                                                                                                   to accomplishing       
                                                                                                                                                                                   planned fuels          
                                                                                                                                                                                   treatments, and 3) a   
                                                                                                                                                                                   fire season moderated  
                                                                                                                                                                                   by early precipitation 
                                                                                                                                                                                   in areas predicted to  
                                                                                                                                                                                   be at risk for extreme 
                                                                                                                                                                                   fire danger            

  122                Number of acres    4,248 acres           3,281 acres           4,092 acres                               ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.  This   National Fire
                     treated in the                                                                                           height="0.2604166666666667in"}                       hazardous              Plan Operating
                     wildland-urban                                                                                                                                                fuels-related measure  and Reporting
                     interface per                                                                                                                                                 has exceeded the       System (NFPORS)
                     million dollars                                                                                                                                               projected target due   
                     gross investment                                                                                                                                              to: 1) the             
                                                                                                                                                                                   unforeseeably moderate 
                                                                                                                                                                                   fire season which      
                                                                                                                                                                                   allowed the workforce  
                                                                                                                                                                                   to direct more effort  
                                                                                                                                                                                   to hazardous fuels     
                                                                                                                                                                                   treatment activities,  
                                                                                                                                                                                   2) a high incidence of 
                                                                                                                                                                                   seasonal environmental 
                                                                                                                                                                                   conditions conducive   
                                                                                                                                                                                   to accomplishing       
                                                                                                                                                                                   planned fuels          
                                                                                                                                                                                   treatments, and 3) a   
                                                                                                                                                                                   fire season moderated  
                                                                                                                                                                                   by early precipitation 
                                                                                                                                                                                   in areas predicted to  
                                                                                                                                                                                   be at risk for extreme 
                                                                                                                                                                                   fire danger            

  End Outcome Goal                                                                                                                                                                                        
  -- Fulfill Indian                                                                                                                                                                                       
  Fiduciary Trust                                                                                                                                                                                         
  Responsibilities                                                                                                                                                                                        

  139                Percent of Federal 91%                   92%                   97%                                       ![](media/image1.png){width="0.34375in"              Goal Exceeded.  The    OST Trust
                     Managers Financial                                                                                       height="0.2604166666666667in"}                       target was exceeded in Accountability
                     Integrity Act                                                                                                                                                 FY 05 due to a         office control
                     management control                                                                                                                                            stronger emphasis on   sheets.
                     plans with                                                                                                                                                    risk management and    
                     corrective actions                                                                                                                                            delegation of risk     
                     in place                                                                                                                                                      responsibilities to    
                                                                                                                                                                                   more levels of staff.  

  147                Indian natural     Baseline Not          No Target             No Report                                                                                      No Report. No Data. No No Source
                     resource trust     Established                                                                                                                                target was established Information.
                     assets management                                                                                                                                             in FY 2005.            
                     -- number of acres                                                                                                                                                                   
                     of energy and                                                                                                                                                                        
                     non-energy Trust                                                                                                                                                                     
                     resource land                                                                                                                                                                        
                     developed that are                                                                                                                                                                   
                     reclaimed to                                                                                                                                                                         
                     appropriate land                                                                                                                                                                     
                     condition and                                                                                                                                                                        
                     water quality                                                                                                                                                                        
                     standards                                                                                                                                                                            

  148                Indian natural     Baseline Not          15%                   ![](media/image1.png){width="0.34375in"                                                        Goal Met.              Trust Services
                     resource trust     Established                                 height="0.2604166666666667in"}16%                                                                                     Spreadsheet.
                     assets management                                                                                                                                                                    
                     -- percent of                                                                                                                                                                        
                     acres of forest,                                                                                                                                                                     
                     grazing and                                                                                                                                                                          
                     agricultural                                                                                                                                                                         
                     leases achieving                                                                                                                                                                     
                     desired conditions                                                                                                                                                                   
                     where condition is                                                                                                                                                                   
                     known and where                                                                                                                                                                      
                     specified in                                                                                                                                                                         
                     management plans                                                                                                                                                                     
                     consistent with                                                                                                                                                                      
                     applicable                                                                                                                                                                           
                     environmental laws                                                                                                                                                                   
                     and regulations                                                                                                                                                                      

  *Intermediate                                                                                                                                                                                           
  Strategy --                                                                                                                                                                                             
  Improve Indian                                                                                                                                                                                          
  Trust Ownership                                                                                                                                                                                         
  and Other                                                                                                                                                                                               
  Information*                                                                                                                                                                                            

  154                Percent of estates Baseline Established  33%                   No Report                                                                                      No Report. No Data. FY Central Office
                     in which assets                                                                                                                                               2005 final data, if    Spreadsheet.
                     are distributed                                                                                                                                               available, will be     
                     and all title                                                                                                                                                 published in the       
                     information is                                                                                                                                                Department's FY 2006   
                     updated in                                                                                                                                                    Performance and        
                     standard probate                                                                                                                                              Accountability Report. 
                     process cycle time                                                                                                                                                                   

  155                Percent of probate Baseline Established  33%                   No Report                                                                                      No Report. No Data. FY Central Office
                     cases where                                                                                                                                                   2005 final data, if    Spreadsheet.
                     document                                                                                                                                                      available, will be     
                     preparation and                                                                                                                                               published in the       
                     post record work                                                                                                                                              Department's FY 2006   
                     has been completed                                                                                                                                            Performance and        
                                                                                                                                                                                   Accountability Report. 

  159                Percent of tracts  No Report             No Target             No Report                                                                                      No Report. No Data     Central Office
                     for which DOI has                                                                                                                                             Although an FY05       Spreadsheet.
                     data                                                                                                                                                          target was not         
                     responsibility                                                                                                                                                established, BLM       
                     where real                                                                                                                                                    indicates that 75% of  
                     property ownership                                                                                                                                            tracts meet the        
                     data are current,                                                                                                                                             criteria of this       
                     standardized and                                                                                                                                              measure.               
                     integrated and                                                                                                                                                                       
                     title status                                                                                                                                                                         
                     reports are                                                                                                                                                                          
                     provided within 10                                                                                                                                                                   
                     days of request                                                                                                                                                                      

  160                Number of land     48,470 acquisitions   41,000 acquisitions   72,547 acquisitions                       ![](media/image1.png){width="0.34375in"              Goal Exceeded.  Goal   Trust Services
                     acquisitions to                                                                                          height="0.2604166666666667in"}                       exceeded as DOI        Spreadsheet.
                     increase land use                                                                                                                                             provided additional    
                     capabilities and                                                                                                                                              funding to ILCP        
                     reduce                                                                                                                                                        program; focused       
                     fractionation of                                                                                                                                              acquisitions to lower  
                     land interests                                                                                                                                                valued interests with  
                                                                                                                                                                                   additional funding.    

  161                Acreage of land    42,806 acres          46,000 acres          114,529 acres                             ![](media/image1.png){width="0.34375in"              Goal Exceeded.  Goal   Trust Services
                     acquisitions to                                                                                          height="0.2604166666666667in"}                       exceeded as DOI        Spreadsheet.
                     increase land use                                                                                                                                             provided additional    
                     capabilities and                                                                                                                                              funding to ILCP        
                     reduce                                                                                                                                                        program; focused       
                     fractionation of                                                                                                                                              acquisitions to lower  
                     land interests                                                                                                                                                valued interests with  
                                                                                                                                                                                   additional funding.    

  *Intermediate                                                                                                                                                                                           
  Strategy --                                                                                                                                                                                             
  Improve Management                                                                                                                                                                                      
  of Land and                                                                                                                                                                                             
  Natural Resource                                                                                                                                                                                        
  Assets*                                                                                                                                                                                                 

  166                Percent of         94%                   94%                   79%                                                                                            Goal Not Met.  The     Regional
                     appraisal reports                                                                                                                                             overall decrease in    appraiser office
                     completed within                                                                                                                                              performance in FY 05   control logs
                     requestor business                                                                                                                                            vs. FY 04 can be       
                     requirement                                                                                                                                                   attributed to several  
                                                                                                                                                                                   factors. New           
                                                                                                                                                                                   professional standards 
                                                                                                                                                                                   for appraisal reports  
                                                                                                                                                                                   implemented by the OAS 
                                                                                                                                                                                   require all OAS        
                                                                                                                                                                                   appraisal reports to   
                                                                                                                                                                                   conform to the Uniform 
                                                                                                                                                                                   Standards for          
                                                                                                                                                                                   Professional Appraisal 
                                                                                                                                                                                   Practices (USPAP),     
                                                                                                                                                                                   which requires the     
                                                                                                                                                                                   application of several 
                                                                                                                                                                                   valuation methods, and 
                                                                                                                                                                                   therefore results in a 
                                                                                                                                                                                   longer completion time 
                                                                                                                                                                                   for the average        
                                                                                                                                                                                   appraisal report. An   
                                                                                                                                                                                   increase in complex    
                                                                                                                                                                                   appraisal requests in  
                                                                                                                                                                                   FY 05 also contributed 
                                                                                                                                                                                   to the lower           
                                                                                                                                                                                   performance rating.    
                                                                                                                                                                                   And lastly, a large    
                                                                                                                                                                                   number of appraiser    
                                                                                                                                                                                   vacancies in three of  
                                                                                                                                                                                   the OAS regions with   
                                                                                                                                                                                   the highest workload   
                                                                                                                                                                                   levels hindered the    
                                                                                                                                                                                   ability of the staff   
                                                                                                                                                                                   to complete            
                                                                                                                                                                                   assignments in a more  
                                                                                                                                                                                   timely fashion.        

  End Outcome Goal                                                                                                                                                                                        
  -- Advance Quality                                                                                                                                                                                      
  Communities for                                                                                                                                                                                         
  Tribes and Alaska                                                                                                                                                                                       
  Natives                                                                                                                                                                                                 

  168                Achieve parity     80%                   82%                   82%                                       ![](media/image1.png){width="0.34375in"              Goal Met.              BIA Center for
                     between the Tribal                                                                                       height="0.2604166666666667in"}                                              School
                     community and U.S.                                                                                                                                                                   Improvement
                     rural area                                                                                                                                                                           Form.
                     national average                                                                                                                                                                     
                     on high school                                                                                                                                                                       
                     graduation                                                                                                                                                                           

  169                Achieve parity     Baseline Established  10%                   No Report                                                                                      No Report. No Data.    Annual Tribal
                     between the Tribal                                                                                                                                            Rural area data        Colleges and
                     community and U.S.                                                                                                                                            unavailable from       Universities
                     rural area                                                                                                                                                    Tribes and the         Report Form -
                     national average                                                                                                                                              Department of          OMB No.
                     on college                                                                                                                                                    Education.  Final      1076-0105.
                     graduation                                                                                                                                                    results, if available, 
                                                                                                                                                                                   will be published with 
                                                                                                                                                                                   the Department of the  
                                                                                                                                                                                   Interior's FY 2006     
                                                                                                                                                                                   Performance and        
                                                                                                                                                                                   Accountability Report. 

  171                Achieve parity     No Report             No Target             No Report                                                                                      No Report. No Data.    Law Enforcement
                     between the Tribal                                                                                                                                            BIA Office of Law      Services Crime
                     community and U.S.                                                                                                                                            Enforcement has not    Data
                     national average                                                                                                                                              provided validated and Spreadsheets.
                     on violent crime                                                                                                                                              verified data.         

  *Intermediate                                                                                                                                                                                           
  Strategy --                                                                                                                                                                                             
  Improve Education                                                                                                                                                                                       
  and Welfare                                                                                                                                                                                             
  Systems for Indian                                                                                                                                                                                      
  Tribes and Alaska                                                                                                                                                                                       
  Natives*                                                                                                                                                                                                

  174                Percent of teacher Baseline Established  76%                   94%                                       ![](media/image1.png){width="0.34375in"              Goal Exceeded.         OIEP Center for
                     proficiencies in                                                                                         height="0.2604166666666667in"}                       Number of Core Area    School
                     select subject                                                                                                                                                Teachers at 3263;      Improvement;
                     areas                                                                                                                                                         Number of Highly       Annual
                                                                                                                                                                                   Qualified Core Area    Consolidated
                                                                                                                                                                                   Teachers at 3064; OIEP School Report
                                                                                                                                                                                   exceeded the target.   Form.

  175                Teacher retention  Baseline Established  93%                   88%                                       ![](media/image1.png){width="0.34375in"              Goal Met.              OIEP Center for
                     rate                                                                                                     height="0.2604166666666667in"}                                              School
                                                                                                                                                                                                          Improvement;
                                                                                                                                                                                                          Annual
                                                                                                                                                                                                          Consolidated
                                                                                                                                                                                                          School Report
                                                                                                                                                                                                          Form.

  176                Student attendance 87%                   89%                   88%                                       ![](media/image1.png){width="0.34375in"              Goal Met.              OIEP Center for
                     rate                                                                                                     height="0.2604166666666667in"}                                              School
                                                                                                                                                                                                          Improvement;
                                                                                                                                                                                                          Annual
                                                                                                                                                                                                          Consolidated
                                                                                                                                                                                                          School Report
                                                                                                                                                                                                          Form.

  177                Percent of         48%                   51%                   41%                                                                                            Goal Not Met.          OIEP Center for
                     children able to                                                                                                                                              Reading: Total 3rd     School
                     read independently                                                                                                                                            grade student tested   Improvement;
                     by the 3^rd^ grade                                                                                                                                            3135. Total Number     Annual
                                                                                                                                                                                   proficient or better   Consolidated
                                                                                                                                                                                   1275 or 41%            School Report
                                                                                                                                                                                   proficient/advanced.   Form.
                                                                                                                                                                                   OIEP did not meet      
                                                                                                                                                                                   target by 10%.         

  178                Percent of         80%                   82%                   82%                                       ![](media/image1.png){width="0.3333333333333333in"   Goal Met.              OIEP Center for
                     students achieving                                                                                       height="0.20833333333333334in"}                                             School
                     high school                                                                                                                                                                          Improvement;
                     graduation                                                                                                                                                                           Annual
                                                                                                                                                                                                          Consolidated
                                                                                                                                                                                                          School Report
                                                                                                                                                                                                          Form.

  *Intermediate                                                                                                                                                                                           
  Strategy --                                                                                                                                                                                             
  Enhance Public                                                                                                                                                                                          
  Safety*                                                                                                                                                                                                 

  184                Part 1 violent     15%                   No Target             No Report                                                                                      No Report. No Data.    Office of Law
                     crime rate per                                                                                                                                                BIA Office of Law      Enforcement
                     100,000                                                                                                                                                       Enforcement has not    Services
                     inhabitants                                                                                                                                                   provided validated and Spreadsheets.
                                                                                                                                                                                   verified data.         

  End Outcome Goal                                                                                                                                                                                        
  -- Increase                                                                                                                                                                                             
  Economic                                                                                                                                                                                                
  Self-Sufficiency                                                                                                                                                                                        
  of Insular Areas                                                                                                                                                                                        

  *Intermediate                                                                                                                                                                                           
  Strategy --                                                                                                                                                                                             
  Improve Insular                                                                                                                                                                                         
  Government's                                                                                                                                                                                            
  Financial                                                                                                                                                                                               
  Management                                                                                                                                                                                              
  Practices*                                                                                                                                                                                              

  187                Total average      8 months              7 months              8 months  (E)                                                                                  Goal Not Met.          OIA report file
                     months late for                                                                                                                                               Estimated Data.        of insular
                     all insular                                                                                                                                                   Timeliness of          financial
                     general fund                                                                                                                                                  financial statements:  statements.
                     financial                                                                                                                                                     our estimate, to be    
                     statements                                                                                                                                                    refined, is that the   
                                                                                                                                                                                   average delay is 8     
                                                                                                                                                                                   months. The primary    
                                                                                                                                                                                   reason is the          
                                                                                                                                                                                   continued failure of   
                                                                                                                                                                                   the FSM to provide     
                                                                                                                                                                                   timely information. We 
                                                                                                                                                                                   are focusing compact   
                                                                                                                                                                                   sector grant money in  
                                                                                                                                                                                   FY 06 to address the   
                                                                                                                                                                                   problem.  Final        
                                                                                                                                                                                   results for this       
                                                                                                                                                                                   measure, if available, 
                                                                                                                                                                                   will be published with 
                                                                                                                                                                                   the Department's FY    
                                                                                                                                                                                   2006 Performance and   
                                                                                                                                                                                   Accountability Report. 

  *Intermediate                                                                                                                                                                                           
  Strategy --                                                                                                                                                                                             
  Increase Economic                                                                                                                                                                                       
  Development*                                                                                                                                                                                            

  188                Ratio of private   0.76                  0.71                  0.77   (E)                                ![](media/image1.png){width="0.3333333333333333in"   Goal Exceeded.         Census report
                     sector jobs to                                                                                           height="0.2604166666666667in"}                       Estimated Data.        data and other
                     total employment                                                                                                                                              Private Sector         reports in OIA
                                                                                                                                                                                   employment- our        insular area
                                                                                                                                                                                   current estimate is    file.
                                                                                                                                                                                   .77. We attribute this 
                                                                                                                                                                                   to job loss related to 
                                                                                                                                                                                   lowered government     
                                                                                                                                                                                   employment in the      
                                                                                                                                                                                   freely associated      
                                                                                                                                                                                   states as government   
                                                                                                                                                                                   operations budgets are 
                                                                                                                                                                                   lowered.  Final        
                                                                                                                                                                                   results for this       
                                                                                                                                                                                   measure, if available, 
                                                                                                                                                                                   will be published with 
                                                                                                                                                                                   the Department's FY    
                                                                                                                                                                                   2006 Performance and   
                                                                                                                                                                                   Accountability Report. 
  ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

  ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  **MISSION AREA 5 --                                                                                                                                                              
  MANAGEMENT EXCELLENCE                                                                                                                                                            
  -- Manage the                                                                                                                                                                    
  Department to be                                                                                                                                                                 
  highly skilled,                                                                                                                                                                  
  accountable, modern,                                                                                                                                                             
  functionally                                                                                                                                                                     
  integrated,                                                                                                                                                                      
  citizen-centered and                                                                                                                                                             
  result-oriented**                                                                                                                                                                
  --------------------- ------------------- --------------------- --------------------- --------------------- ---------------------------------------------------- --------------- ---------------
  Ref No.               **Performance       **FY04 Actual**       **FY05 Plan**         **FY05 Actual**       **Goal Met?**                                        **Performance   **Data
                        Measure**                                                                                                                                  Report and      Validation and
                                                                                                                                                                   Discussion**    Verification
                                                                                                                                                                                   Data Sources**

  End Outcome Goal --                                                                                                                                                              
  Workforce Has                                                                                                                                                                    
  Job-Related Knowledge                                                                                                                                                            
  and Skills Necessary                                                                                                                                                             
  to Accomplish                                                                                                                                                                    
  Organizational Goals                                                                                                                                                             

  189                   Percent of skill    New Measure in FY05   Establish Baseline    Baseline Established  ![](media/image1.png){width="0.3333333333333333in"   Goal Met.       No source
                        gaps identified and                                                                   height="0.2604166666666667in"}                       Baseline        information.
                        eliminated through                                                                                                                         Established.    
                        succession and                                                                                                                             Aggregate       
                        knowledge                                                                                                                                  baseline        
                        management plans                                                                                                                           established for 
                                                                                                                                                                   addressing      
                                                                                                                                                                   resource levels 
                                                                                                                                                                   in priority     
                                                                                                                                                                   mission         
                                                                                                                                                                   critical        
                                                                                                                                                                   occupations is  
                                                                                                                                                                   81%.            

  *Intermediate                                                                                                                                                                    
  Strategy -- Human                                                                                                                                                                
  Capital Management*                                                                                                                                                              

  190                   Human Capital Plan  88%                   90%                   90%                   ![](media/image1.png){width="0.3333333333333333in"   Goal Met.       Agency
                        Implementation:                                                                       height="0.2604166666666667in"}                                       Compilation.
                        Performance-Based                                                                                                                                          
                        Management- Percent                                                                                                                                        
                        of SES executives                                                                                                                                          
                        and direct reports                                                                                                                                         
                        with program                                                                                                                                               
                        management or                                                                                                                                              
                        administrative                                                                                                                                             
                        responsibilities                                                                                                                                           
                        that have                                                                                                                                                  
                        performance                                                                                                                                                
                        agreements                                                                                                                                                 
                        containing GPRA,                                                                                                                                           
                        President's                                                                                                                                                
                        Management Agenda                                                                                                                                          
                        and                                                                                                                                                        
                        Citizen-Centered                                                                                                                                           
                        Governance                                                                                                                                                 
                        performance-based                                                                                                                                          
                        elements                                                                                                                                                   

  195                   Volunteers: Number  9,130,000 volunteer   9,462,683 volunteer   9,467,427 volunteer   ![](media/image1.png){width="0.3333333333333333in"   Goal Met.       Agency
                        of volunteer hours  hours                 hours                 hours                 height="0.2604166666666667in"}                       Trend Data:     Compilation.
                        per year supporting                                                                                                                        FY03 Actual -   
                        DOI mission                                                                                                                                6.2m hours (FWS 
                        activities                                                                                                                                 = 1.6m; NPS =   
                                                                                                                                                                   4.6m); FY02     
                                                                                                                                                                   Actual - 5.8m   
                                                                                                                                                                   hours (FWS =    
                                                                                                                                                                   1.3m; NPS =     
                                                                                                                                                                   4.5m); FY01     
                                                                                                                                                                   Actual - 5.7m   
                                                                                                                                                                   hours (FWS =    
                                                                                                                                                                   1.3m; NPS =     
                                                                                                                                                                   4.4m)           

  End Outcome Goal -                                                                                                                                                               
  Modernization                                                                                                                                                                    

  203                   Percent of time     99.8%                 99.5%                 99.91%                ![](media/image1.png){width="0.3333333333333333in"   Goal Met.       ESN network
                        that networks are                                                                     height="0.2604166666666667in"}                                       measurement.
                        operational for all                                                                                                                                        
                        users                                                                                                                                                      

  End Outcome Goal --                                                                                                                                                              
  Customer Value                                                                                                                                                                   

  *Intermediate                                                                                                                                                                    
  Strategy --                                                                                                                                                                      
  Performance/Process                                                                                                                                                              
  Improvement*                                                                                                                                                                     

  214                   Percent of          64%                   83%                   75%                                                                        Goal Not Met.   Comprehensive
                        facilities that                                                                                                                            Trend Data:     Condition
                        have a calculated                                                                                                                          FY03 Actual -   Assessments.
                        Facilities                                                                                                                                 38% (DOI); FY02 
                        Condition Index                                                                                                                            Actual - 42.9%  
                                                                                                                                                                   (DOI); FY01     
                                                                                                                                                                   Actual - No     
                                                                                                                                                                   Data            
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