[Notes]{.underline}. These tables list the end outcome and intermediate
outcome measures included in Appendix 3 of the public review draft DOI
Strategic Plan for FY 2003-2008. *All of the "key" intermediate outcome
measures included in the main body of the draft Strategic Plan are
presented in italics.* Bureau participation in end outcome measures is
indicated in the right-hand column of the end outcome tables. A "?"
placed after a bureau means the bureau has not formally committed to the
measure.

\[2003_03_12\]

  -----------------------------------------------------------------------------
  **RESOURCE                                                      
  PROTECTION - DOI Draft                                          
  END Outcome Measures                                            
  (22 measures)**                                                 
  ---------------------- ---------------------------------------- -------------
  **End Outcome Goal**   **End Outcome Measure**                  **Bureaus**

  PEO.1. Improve the     PEM.1.01. Land health: Wetland areas -   
  health of watersheds,  Percent of acres achieving desired       
  landscapes, and marine conditions as specified in management    
  resources that are DOI plans consistent with applicable         
  managed or influenced  substantive and procedural requirements  
  in a manner consistent of State and Federal water law           
  with obligations                                                
  regarding the                                                   
  allocation and use of                                           
  water                                                           

                         PEM.1.02. Land health: Riparian areas -  
                         Percent of stream-miles achieving        
                         desired conditions as specified in       
                         management plans consistent with         
                         applicable substantive and procedural    
                         requirements of State and Federal water  
                         law                                      

                         PEM.1.03. Land health: Upland areas -    
                         Percent of acres achieving desired       
                         conditions as specified in management    
                         plans consistent with applicable         
                         substantive and procedural requirements  
                         of State and Federal water law           

                         PEM.1.04. Land health: Marine and        
                         coastal - Percent of acres achieving     
                         desired marine/coastal conditions as     
                         specified in management plans            

                         PEM.1.05. Land health: Mines - Number of 
                         land acres for which degradation from    
                         past mining has been reclaimed           

                         PEM.1.06. Land health: Mines - Number of 
                         stream-miles for which degradation from  
                         past surface coal mining has been        
                         reclaimed                                

                         PEM.1.07. Land health: Mines - Number of 
                         acres for which degradation from past    
                         surface coal mining has been reclaimed   

                         PEM.1.08. Water quality: Surface         
                         waters - Percent of surface waters       
                         managed by DOI that meet EPA approved    
                         water quality standards                  

                         PEM.1.09. Water quality: Surface         
                         waters - Percent of surface waters       
                         influenced by DOI that meet EPA approved 
                         water quality standards                  

                         PEM.1.10. Water quantity: Protect and/or 
                         restore X number of surface and ground   
                         water systems directly managed or        
                         influenced by DOI, as specified in       
                         management plans and applicable Federal  
                         and State law, by working with State and 
                         local resource managers, as appropriate, 
                         to meet human and ecological needs       

                         PEM.1.11. Air quality: Actions on DOI    
                         lands affecting air quality meet         
                         emissions standards X percent of the     
                         time                                     

                         PEM.1.12. Air quality: Class I DOI lands 
                         meet ambient air quality standards and   
                         visibility objectives X percent of the   
                         time                                     

  PEO.2. Sustain         PEM.2.01. Percent of species of          
  biological communities management concern that are managed to   
  on DOI managed and     self-sustaining levels, in cooperation   
  influenced lands and   with affected States and others, as      
  waters in a manner     defined in approved management plans     
  consistent with                                                 
  obligations regarding                                           
  the allocation and use                                          
  of water                                                        

                         PEM.2.02. Percent of threatened or       
                         endangered species listed a decade or    
                         more that are stabilized or improved     

                         PEM.2.03. Percent of candidate species   
                         where listing is unnecessary as a result 
                         of conservation actions or agreements    

                         PEM.2.04. Invasive species: Percent      
                         change from baseline in the number of    
                         acres infested with invasive plant       
                         species                                  

                         PEM.2.05. Invasive species: Percent      
                         change from baseline in the number of    
                         invasive species populations             

  PEO.3. Protect         PEM.3.01. Cultural resources: Percent of 
  cultural and natural   cultural properties and collections on   
  heritage resources     DOI inventory in good or stable          
                         condition                                

                         PEM.3.02. Cultural resources: Percent of 
                         participating cultural properties owned  
                         by others in good or stable condition    

                         PEM.3.03. Natural heritage resources:    
                         Percent of paleontological localities    
                         and collections on DOI inventory in good 
                         or stable condition                      

                         PEM.3.04. Natural heritage resources:    
                         Percent of Special Management Areas      
                         meeting their heritage resource          
                         objectives under the authorizing         
                         legislation                              

                         PEM.3.05. Understanding and              
                         appreciation: Percent of Indian and      
                         Alaska Native students demonstrating     
                         knowledge of native language, history    
                         and customs                              
  -----------------------------------------------------------------------------

+---------------+----------------+-----------------------------+------+
| # RESOURCE P  |                |                             |      |
| ROTECTION - D |                |                             |      |
| OI Draft INTE |                |                             |      |
| RMEDIATE Outc |                |                             |      |
| ome Measures  |                |                             |      |
| (65 measures) |                |                             |      |
+===============+================+=============================+======+
| **End         | **Intermediate | **Intermediate Outcome      | **B  |
| Outcome**     | Outcome**      | Measure**                   | urea |
|               |                |                             | us** |
+---------------+----------------+-----------------------------+------+
| PEO.1.        | PIO.1.1.       | PIO.1.1.01. Restoration:    |      |
| Improve the   | Restore and    | Percent of bureau priority  |      |
| health of     | maintain       | acres targeted for          |      |
| watersheds,   | proper         | restoration, where          |      |
| landscapes,   | function to    | treatment is completed to   |      |
| and marine    | watersheds and | achieve planned condition   |      |
| resources     | landscapes     |                             |      |
| that are DOI  |                |                             |      |
| managed or    |                |                             |      |
| influenced in |                |                             |      |
| a manner      |                |                             |      |
| consistent    |                |                             |      |
| with          |                |                             |      |
| obligations   |                |                             |      |
| regarding the |                |                             |      |
| allocation    |                |                             |      |
| and use of    |                |                             |      |
| water         |                |                             |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.1.02. Restoration:    |      |
|               |                | Percent of bureau priority  |      |
|               |                | stream- or shoreline-miles, |      |
|               |                | targeted for restoration,   |      |
|               |                | where treatment is          |      |
|               |                | completed to achieve        |      |
|               |                | planned condition           |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.1.03. Cooperation:    |      |
|               |                | Number of watersheds with   |      |
|               |                | cross-jurisdictional        |      |
|               |                | restoration strategies in   |      |
|               |                | place                       |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.1.1.04. Restore        |      |
|               |                | fire-adapted ecosystems:    |      |
|               |                | Percent of acres degraded   |      |
|               |                | by wildland fire with       |      |
|               |                | post-fire rehabilitation    |      |
|               |                | treatments underway,        |      |
|               |                | completed and monitored*    |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.1.1.05. Restore        |      |
|               |                | fire-adapted ecosystems:    |      |
|               |                | Number of acres in fire     |      |
|               |                | regimes 1, 2, or 3 moved to |      |
|               |                | a better condition class    |      |
|               |                | that were identified as     |      |
|               |                | high priority through       |      |
|               |                | collaboration consistent    |      |
|               |                | with the 10-year            |      |
|               |                | Implementation Plan -- in   |      |
|               |                | total and as a percent of   |      |
|               |                | total acres treated*        |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.1.1.06. Restore        |      |
|               |                | fire-adapted ecosystems:    |      |
|               |                | Number of acres in prior    |      |
|               |                | measure moved to a better   |      |
|               |                | condition class per million |      |
|               |                | dollars of gross            |      |
|               |                | investment*                 |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.1.1.07. Restore        |      |
|               |                | fire-adapted ecosystems:    |      |
|               |                | Average gross dollar cost   |      |
|               |                | per acre for emergency      |      |
|               |                | stabilization and           |      |
|               |                | rehabilitation by size      |      |
|               |                | class and fire regime for   |      |
|               |                | fires contained within      |      |
|               |                | initial attack, escaping    |      |
|               |                | initial attack, outside     |      |
|               |                | wildland-urban interface    |      |
|               |                | (WUI) areas, in areas with  |      |
|               |                | compliant fire management   |      |
|               |                | plans, and in areas without |      |
|               |                | compliant fire management   |      |
|               |                | plans*                      |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.1.1.08. Reduce         |      |
|               |                | hazardous fuels: Number of  |      |
|               |                | acres treated that are in   |      |
|               |                | condition classes 2 or 3 in |      |
|               |                | fire regimes 1 through 3    |      |
|               |                | outside of WUI, and are     |      |
|               |                | identified as high priority |      |
|               |                | through collaboration       |      |
|               |                | consistent with the 10-Yr.  |      |
|               |                | Implementation Plan, in     |      |
|               |                | total and as a percent of   |      |
|               |                | all acres treated*          |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.1.1.09. Reduce         |      |
|               |                | hazardous fuels: Number of  |      |
|               |                | acres treated outside the   |      |
|               |                | WUI per million dollars     |      |
|               |                | gross investment*           |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.1.10. Surface coal    |      |
|               |                | mine-scarred land and water |      |
|               |                | resources: Number of        |      |
|               |                | mine-scarred land acres     |      |
|               |                | improved for beneficial use |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.1.11. Surface coal    |      |
|               |                | mine-scarred land and water |      |
|               |                | resources: Number of miles  |      |
|               |                | of streams improved         |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.1.12. Surface coal    |      |
|               |                | mine-scarred land and water |      |
|               |                | resources: Number of acres  |      |
|               |                | of non-stream (impounded)   |      |
|               |                | surface waters improved     |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.1.1.13. Voluntary      |      |
|               |                | stewardship partnerships:   |      |
|               |                | Number of acres achieving   |      |
|               |                | watershed and landscape     |      |
|               |                | goals through voluntary     |      |
|               |                | partnerships*               |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.1.1.14. Voluntary      |      |
|               |                | stewardship partnerships:   |      |
|               |                | Number of stream/shoreline  |      |
|               |                | miles achieving watershed   |      |
|               |                | and landscape goals through |      |
|               |                | voluntary partnerships*     |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.1.15. Water           |      |
|               |                | pollution: Percent of       |      |
|               |                | impaired waters with State  |      |
|               |                | or Tribal best management   |      |
|               |                | practices implemented       |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.1.16. Water           |      |
|               |                | pollution: Percent DOI      |      |
|               |                | facilities in compliance    |      |
|               |                | with NPDES permits          |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.1.17. Air pollution:  |      |
|               |                | Number of air quality       |      |
|               |                | violations (NAAQS)          |      |
|               |                | emanating from DOI lands    |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.1.1.18. Land           |      |
|               |                | contamination: Percent of   |      |
|               |                | known contaminated sites    |      |
|               |                | remediated on DOI managed   |      |
|               |                | land*                       |      |
+---------------+----------------+-----------------------------+------+
|               | PIO.1.2.       | PIM.1.2.01. Management      |      |
|               | Improve        | plans: Percent acres of DOI |      |
|               | information    | management units with       |      |
|               | base, resource | current resource management |      |
|               | management and | plans                       |      |
|               | technical      |                             |      |
|               | assistance     |                             |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.2.02. Status and      |      |
|               |                | trends: Percent of lands    |      |
|               |                | and waters managed or       |      |
|               |                | influenced by DOI for which |      |
|               |                | condition                   |      |
|               |                | (quality/quantity) is known |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.2.03. Expand science  |      |
|               |                | base: Percent of identified |      |
|               |                | DOI and partner needs met   |      |
|               |                | for external research       |      |
|               |                | studies, assessments and    |      |
|               |                | technical assistance        |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.1.2.04. Forge          |      |
|               |                | effective partnerships:     |      |
|               |                | Satisfaction scores on      |      |
|               |                | resource protection         |      |
|               |                | partnerships*               |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.2.05. Customer        |      |
|               |                | satisfaction: Percent       |      |
|               |                | satisfaction with           |      |
|               |                | scientific and technical    |      |
|               |                | products and assistance     |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.1.2.06. Quality:        |      |
|               |                | Percent of research studies |      |
|               |                | validated through           |      |
|               |                | appropriate peer review     |      |
+---------------+----------------+-----------------------------+------+
| PEO.2.        | PIO.2.1.       | PIM.2.1.01. Habitat         |      |
| Sustain       | Create habitat | protection: Number of acres |      |
| biological    | conditions for | protected for habitat as    |      |
| communities   | biological     | specified in management     |      |
| on DOI        | communities to | plans and program           |      |
| managed and   | flourish       | objectives and consistent   |      |
| influenced    |                | with applicable substantive |      |
| lands and     |                | and procedural requirements |      |
| waters in a   |                | of State and Federal water  |      |
| manner        |                | law                         |      |
| consistent    |                |                             |      |
| with          |                |                             |      |
| obligations   |                |                             |      |
| regarding the |                |                             |      |
| allotment and |                |                             |      |
| use of water  |                |                             |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.1.02. Habitat         |      |
|               |                | protection: Number of       |      |
|               |                | stream/shoreline miles      |      |
|               |                | protected for habitat as    |      |
|               |                | specified in management     |      |
|               |                | plans and program           |      |
|               |                | objectives and consistent   |      |
|               |                | with applicable substantive |      |
|               |                | and procedural requirements |      |
|               |                | of State and Federal water  |      |
|               |                | law                         |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.2.1.03. Habitat        |      |
|               |                | restoration: Number of      |      |
|               |                | acres restored or enhanced  |      |
|               |                | to achieve habitat          |      |
|               |                | conditions consistent with  |      |
|               |                | management plans, program   |      |
|               |                | objectives, and consistent  |      |
|               |                | with applicable substantive |      |
|               |                | and procedural requirements |      |
|               |                | of State and Federal water  |      |
|               |                | law*                        |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.2.1.04. Habitat        |      |
|               |                | restoration: Number of      |      |
|               |                | stream/shoreline miles      |      |
|               |                | restored or enhanced to     |      |
|               |                | achieve habitat conditions  |      |
|               |                | consistent with management  |      |
|               |                | plans, program objectives,  |      |
|               |                | and consistent with         |      |
|               |                | applicable substantive and  |      |
|               |                | procedural requirements of  |      |
|               |                | State and Federal water     |      |
|               |                | law*                        |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.1.05. Invasive        |      |
|               |                | species: Prevention -       |      |
|               |                | Number of new invasive      |      |
|               |                | species detected and        |      |
|               |                | invasions prevented through |      |
|               |                | monitoring and regulation   |      |
|               |                | of known invasion pathways  |      |
|               |                | and vectors                 |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.1.06. Invasive        |      |
|               |                | species: Early detection -  |      |
|               |                | Number of new localized     |      |
|               |                | infestations of known or    |      |
|               |                | suspected invasive species  |      |
|               |                | that are detected and       |      |
|               |                | assessed                    |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.1.07. Invasive        |      |
|               |                | species: Rapid response -   |      |
|               |                | Percent of new invasive     |      |
|               |                | species infestations for    |      |
|               |                | which assessments are       |      |
|               |                | completed and response      |      |
|               |                | actions are initiated       |      |
|               |                | before infestation escapes  |      |
|               |                | original infestation area   |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.1.08. Invasive        |      |
|               |                | species:                    |      |
|               |                | Control/management -        |      |
|               |                | Percent of infested acres   |      |
|               |                | that are managed for        |      |
|               |                | containment or eradication  |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.1.09. Invasive        |      |
|               |                | species:                    |      |
|               |                | Control/management -        |      |
|               |                | Percent of populations of   |      |
|               |                | invasive organisms that are |      |
|               |                | managed for containment or  |      |
|               |                | eradication                 |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.2.1.10. Integrated     |      |
|               |                | management: Number of acres |      |
|               |                | of landscapes and           |      |
|               |                | watersheds managed through  |      |
|               |                | partnerships and networked  |      |
|               |                | lands to achieve habitat    |      |
|               |                | protection*                 |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.2.1.11. Voluntary      |      |
|               |                | stewardship partnerships:   |      |
|               |                | Number of acres achieving   |      |
|               |                | habitat/biological          |      |
|               |                | community goals through     |      |
|               |                | voluntary agreements*       |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.2.1.12. Voluntary      |      |
|               |                | stewardship partnerships:   |      |
|               |                | Number of stream/shoreline  |      |
|               |                | miles achieving             |      |
|               |                | habitat/biological          |      |
|               |                | community goals through     |      |
|               |                | voluntary agreements*       |      |
+---------------+----------------+-----------------------------+------+
|               | PIO.2.2.       | PIM.2.2.01. Population      |      |
|               | Manage         | enhancement or              |      |
|               | populations to | reintroduction: Percent of  |      |
|               | s              | planned                     |      |
|               | elf-sustaining | enhancement/reintroduction  |      |
|               | levels for     | objectives completed        |      |
|               | specific       |                             |      |
|               | species        |                             |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.2.02. Manage          |      |
|               |                | harvests: Percent of        |      |
|               |                | harvested populations       |      |
|               |                | managed to desired          |      |
|               |                | population condition as     |      |
|               |                | defined in approved         |      |
|               |                | management plans            |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.2.03. Manage          |      |
|               |                | harvests: Number of         |      |
|               |                | recorded incidents of       |      |
|               |                | illegal take or harvest of  |      |
|               |                | species of management       |      |
|               |                | concern per enforcement     |      |
|               |                | hours logged                |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.2.04. Meet            |      |
|               |                | species-specific            |      |
|               |                | international obligations:  |      |
|               |                | Percent of species under    |      |
|               |                | international treaty, over  |      |
|               |                | which DOI has significant   |      |
|               |                | management authority, which |      |
|               |                | are in desired population   |      |
|               |                | condition, as defined in    |      |
|               |                | approved management plans   |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.2.05. Meet            |      |
|               |                | species-specific            |      |
|               |                | international obligations:  |      |
|               |                | Number of such species      |      |
|               |                | which benefit from improved |      |
|               |                | conservation efforts        |      |
+---------------+----------------+-----------------------------+------+
|               | PIO.2.3.       | PIM.2.3.01. Status and      |      |
|               | Improve        | trends: Percent of          |      |
|               | information    | populations managed or      |      |
|               | and            | influenced by DOI for which |      |
|               | assessments    | current condition (e.g.,    |      |
|               | for decision   | quantity and quality) and   |      |
|               | making         | trend is known              |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.2.3.02. Forge          |      |
|               |                | effective partnerships:     |      |
|               |                | Satisfaction scores on      |      |
|               |                | biological resource         |      |
|               |                | partnerships*               |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.3.03. Shared data:    |      |
|               |                | Percent of DOI databases    |      |
|               |                | with species information    |      |
|               |                | that is available           |      |
|               |                | throughout DOI and to our   |      |
|               |                | partners                    |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.2.3.04. Customer        |      |
|               |                | satisfaction: Percent       |      |
|               |                | satisfaction with DOI       |      |
|               |                | scientific and technical    |      |
|               |                | information                 |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.2.3.05. Quality:       |      |
|               |                | Percent of biological       |      |
|               |                | research studies validated  |      |
|               |                | through appropriate peer    |      |
|               |                | review*                     |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.2.3.06. Facilities     |      |
|               |                | condition: Conservation and |      |
|               |                | biological research         |      |
|               |                | facilities are in fair or   |      |
|               |                | better condition as         |      |
|               |                | measured by the Facilities  |      |
|               |                | Condition Index*            |      |
+---------------+----------------+-----------------------------+------+
| PEO.3.        | PIO.3.1.       | PIM.3.1.01. DOI cultural    |      |
| Protect       | Increase       | and natural heritage        |      |
| cultural and  | knowledge base | resources: X percent of     |      |
| natural       | of cultural    | historic and prehistoric    |      |
| heritage      | and natural    | properties inventoried      |      |
| resources     | heritage       |                             |      |
|               | resources      |                             |      |
|               | managed or     |                             |      |
|               | influenced by  |                             |      |
|               | DOI            |                             |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.1.02. DOI cultural    |      |
|               |                | and natural heritage        |      |
|               |                | resources: X percent museum |      |
|               |                | and paleontological         |      |
|               |                | collections cataloged in    |      |
|               |                | DOI museum facilities       |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.1.03. DOI cultural    |      |
|               |                | and natural heritage        |      |
|               |                | resources: X percent of     |      |
|               |                | paleontological localities  |      |
|               |                | identified                  |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.1.04. Historic and    |      |
|               |                | prehistoric properties      |      |
|               |                | owned by others: X percent  |      |
|               |                | of properties inventoried,  |      |
|               |                | documented, and/or          |      |
|               |                | evaluated at owner's        |      |
|               |                | request                     |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.1.05. Historic and    |      |
|               |                | prehistoric properties      |      |
|               |                | owned by others: X percent  |      |
|               |                | of properties officially    |      |
|               |                | designated or listed at     |      |
|               |                | owner's request             |      |
+---------------+----------------+-----------------------------+------+
|               | PIO.3.2.       | *PIM.3.2.01. Wilderness     |      |
|               | Manage special | areas: Percent of acres of  |      |
|               | management     | designated wilderness       |      |
|               | areas for      | achieving wilderness        |      |
|               | natural        | character objectives as     |      |
|               | heritage       | specified in relevant       |      |
|               | resource       | management plans*           |      |
|               | objectives     |                             |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.2.02. Wild and Scenic |      |
|               |                | Rivers: Percent of miles of |      |
|               |                | designated wild and scenic  |      |
|               |                | river achieving wild and    |      |
|               |                | scenic river condition      |      |
|               |                | objectives as specified in  |      |
|               |                | relevant management plans   |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.2.03. Scenic and      |      |
|               |                | historic trails: X percent  |      |
|               |                | of miles of designated      |      |
|               |                | scenic and historic trails  |      |
|               |                | achieving national scenic   |      |
|               |                | and historic trail          |      |
|               |                | management objectives as    |      |
|               |                | specified in relevant       |      |
|               |                | management plans            |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.2.04. Wild Horse and  |      |
|               |                | Burro Management Areas:     |      |
|               |                | Percent of Herd Management  |      |
|               |                | Areas achieving appropriate |      |
|               |                | management levels as        |      |
|               |                | specified in relevant       |      |
|               |                | management plans            |      |
+---------------+----------------+-----------------------------+------+
|               | PIO.3.3.       | *PIM.3.3.01.                |      |
|               | Reduce         | Stabilize/maintain/restore: |      |
|               | degradation    | Percent historic and        |      |
|               | and protect    | prehistoric DOI properties  |      |
|               | cultural and   | stabilized, maintained or   |      |
|               | natural        | restored*                   |      |
|               | heritage       |                             |      |
|               | resources      |                             |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.3.02.                 |      |
|               |                | Stabilize/curate: Percent   |      |
|               |                | of museum and               |      |
|               |                | paleontological collections |      |
|               |                | in DOI museum and           |      |
|               |                | facilities                  |      |
|               |                | stabilized/curated          |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.3.03. Protection      |      |
|               |                | methods: Percent of         |      |
|               |                | historic or prehistoric     |      |
|               |                | properties, benefiting from |      |
|               |                | grant assistance, that are  |      |
|               |                | protected or restored       |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.3.04. Indian language |      |
|               |                | preservation: Percent of    |      |
|               |                | Indian schools managed by   |      |
|               |                | BIA with curriculum and     |      |
|               |                | instruction in Tribal       |      |
|               |                | language, history and       |      |
|               |                | customs                     |      |
+---------------+----------------+-----------------------------+------+
|               | PIO.3.4.       | PIM.3.4.01. Customer        |      |
|               | Increase       | satisfaction:               |      |
|               | partnerships,  | Customer/stakeholder        |      |
|               | volunteer      | satisfaction with           |      |
|               | opportunities, | stewardship of DOI managed  |      |
|               | and            | or influenced cultural and  |      |
|               | stakeholder    | natural heritage resources  |      |
|               | satisfaction   | (number average score)      |      |
+---------------+----------------+-----------------------------+------+
|               |                | PIM.3.4.02. Customer        |      |
|               |                | satisfaction: Customer      |      |
|               |                | satisfaction with           |      |
|               |                | DOI-provided training,      |      |
|               |                | information, or assistance  |      |
|               |                | in preserving historic and  |      |
|               |                | prehistoric properties      |      |
|               |                | owned by others             |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.3.4.03. Volunteers:    |      |
|               |                | Number of volunteer hours   |      |
|               |                | per year supporting         |      |
|               |                | cultural and natural        |      |
|               |                | heritage resources*         |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.3.4.04. Partnerships:  |      |
|               |                | Partner satisfaction scores |      |
|               |                | with DOI on cultural and    |      |
|               |                | heritage resource           |      |
|               |                | partnerships*               |      |
+---------------+----------------+-----------------------------+------+
|               |                | *PIM.3.4.05. Facilities     |      |
|               |                | condition: Facilities are   |      |
|               |                | in fair or better condition |      |
|               |                | as measured by the          |      |
|               |                | Facilities Condition Index* |      |
+---------------+----------------+-----------------------------+------+

  -----------------------------------------------------------------------------------
  **RESOURCE USE - DOI Draft                                            
  END Outcome Measures (25                                              
  measures)**                                                           
  ---------------------------- ---------------------------------------- -------------
  **End Outcome Goal**         **End Outcome Measure**                  **Bureaus**

  UEO.1. Manage or influence   UEM.1.01. Provide for access: Number of  
  resource use to enhance      onshore acres available for energy       
  public benefit, promote      resource exploration/ development        
  responsible use, and ensure  consistent with applicable management    
  optimal value --             plans or permitting requirements         
  [Energy]{.underline}                                                  

                               UEM.1.02. Provide for access: Implement  
                               the National Energy Policy by holding    
                               offshore sales consistent with the       
                               Secretary's 5-Year Program               

                               UEM.1.03. Responsible use: Reduction in  
                               the acreage disturbed during energy      
                               exploration and development activities   
                               through the implementation of best       
                               management practices                     

                               UEM.1.04. Responsible use: Increase the  
                               Strategic Petroleum Reserve by X million 
                               barrels of oil by 2005                   

                               UEM.1.05. Responsible use: Coal - Ensure 
                               X percent of active sites are free of    
                               off-site impacts                         

                               UEM.1.06. Responsible use: Coal - Number 
                               of acres released from Phase III         
                               performance bonds                        

                               UEM.1.07. Optimal value: Royalties       
                               received for mineral leases are X        
                               percent of predicted revenues, based on  
                               market indicators, in the production     
                               year and X percent of value (determined  
                               by regulation) after verification and    
                               audit                                    

                               UEM.1.08. Optimal value: Percent of      
                               onshore acres offered receiving          
                               acceptable price or number of bids per   
                               tract                                    

                               UEM.1.09. Optimal value: Percent of      
                               revenues disbursed on a timely basis per 
                               regulation                               

  UEO.2. Manage or influence   UEM.2.01. Access: Number of acres        
  resource use to enhance      available for non-energy mineral         
  public benefit, promote      resource exploration and development     
  responsible use, and ensure  consistent with applicable management    
  optimal value -- [Non-energy plans                                    
  Minerals]{.underline}                                                 

                               UEM.2.02. Responsible use: Number of     
                               acres reclaimed to appropriate land      
                               condition and water quality standards    

                               UEM.2.03. Responsible use: Number of     
                               acres of disturbance avoided through use 
                               of best management practices             

  UEO.3. Manage or influence   UEM.3.01 Access: Number of AUMs          
  resource use to enhance      available for resource use consistent    
  public benefit, promote      with applicable management plans         
  responsible use, and ensure                                           
  optimal value --                                                      
  [Forage]{.underline}                                                  

                               UEM.3.02. Responsible use: Percent of    
                               permitted acres maintained at            
                               appropriate land conditions and water    
                               and air standards                        

  UEO.4. Manage or influence   UEM.4.01. Access: Percent of Allowable   
  resource use to enhance      Sale Quantity offered for sale           
  public benefit, promote                                               
  responsible use, and ensure                                           
  optimal value - [Forest                                               
  Products]{.underline}                                                 

                               UEM.4.02. Access: Volume of wood         
                               products harvested consistent with       
                               applicable management plans              

                               UEM.4.03. Responsible use: Percent of    
                               permitted acres maintained at            
                               appropriate land conditions and water    
                               quality standards                        

                               UEM.4.04. Optimal value: Net return on   
                               DOI expenditures (positive number good)  
                               per acre/unit managed for timber sales   

  UEO.5. Deliver               UEM.5.01. Water delivery: Acre-feet of   
  [water]{.underline},         water delivered consistent with          
  consistent with applicable   applicable substantive and procedural    
  State and Federal law, in an requirements of Federal and State water  
  environmentally responsible  law                                      
  and cost-efficient manner                                             

                               UEM.5.02. Reliability: Reduce the amount 
                               of acre-feet of restricted capacity      

                               UEM.5.03. Reliability: Percent of water  
                               facilities that do not receive notices   
                               of violation under environmental         
                               requirements as defined by Federal and   
                               State law.                               

                               UEM.5.04. Maximize cost-efficiency and   
                               value: Cost per acre-foot of water       
                               delivered                                

  UEO.6. Deliver               UEM.6.01. Achieve cost efficient power   
  [hydro-power]{.underline},   generation: Achieve the top quartile of  
  consistent with applicable   lowest cost hydropower producers -       
  state and Federal law, in an Percentile of lowest cost hydropower     
  environmentally responsible  producers, comparing cost per megawatt   
  and cost-efficient manner    of installed capacity                    

                               UEM.6.02. Assure reliability of          
                               reclamation generation: Achieve the      
                               industry average or lower forced outage  
                               rate - Percent of time in forced outage  
                               equal to or better (lower) than the      
                               industry average                         

                               UEM.6.03. Assure reliability of          
                               reclamation generation: Percent of power 
                               facilities that do not receive notice of 
                               violations under environmental           
                               requirements as defined by Federal and   
                               State law                                
  -----------------------------------------------------------------------------------

  -------------------------------------------------------------------------------------------
  **RESOURCE USE - DOI Draft                                                    
  INTERMEDIATE Outcome                                                          
  Measures (61 measures)**                                                      
  ---------------------------- ----------------- ------------------------------ -------------
  **End Outcome Goal**         **Intermediate    **Intermediate Outcome         **Bureaus**
                               Outcome**         Measure**                      

  UEO.1. Manage or influence   UIO.1.1.          UIM.1.1.01. Plan               
  resource use to enhance      Effectively       implementation: Hold X percent 
  public benefit, promote      manage and        of offshore sales on time as   
  responsible use, and ensure  provide for       scheduled in the Secretary's   
  optimal value -              access and        5-Year Leasing Program         
  [Energy]{.underline}         development                                      

                                                 UIM.1.1.02. Plan               
                                                 implementation: Process X      
                                                 percent of exploration plans   
                                                 in less than 30 days           

                                                 UIM.1.1.03. Plan               
                                                 implementation: Process X      
                                                 percent of development plans   
                                                 in less than 120 days          

                                                 *UIM.1.1.04. Processing:       
                                                 Number of pending cases of     
                                                 permits and lease applications 
                                                 that are in backlog status for 
                                                 fluid energy minerals (APD's), 
                                                 solid energy minerals (LBA's)  
                                                 and rights-of-way*             

                               UIO.1.2. Enhance  UIM.1.2.01. Reduce sources of  
                               responsible       degradation from onshore oil   
                               energy resource   and gas operations: Number of  
                               use management    undesirable incidents per 1000 
                               practices         wells for onshore oil and gas  
                                                 operations                     

                                                 UIM.1.2.02. Improved use of    
                                                 conservation practices: Amount 
                                                 of additional energy resources 
                                                 recovered due to royalty       
                                                 relief actions (barrels of     
                                                 oil; tons of coal)             

                                                 UIM.1.2.03. Restore and        
                                                 mitigate damage: Onshore oil   
                                                 and gas operations - Increase  
                                                 by X the number of orphan and  
                                                 temporarily abandoned wells    
                                                 plugged each year              

                                                 UIM.1.2.04. Restore and        
                                                 mitigate damage: Coal --       
                                                 Number of acres reclaimed      
                                                 (Phase I and Phase II)         

                                                 *UIM.1.2.05. Restore and       
                                                 Mitigate Damage: Oil Spills -  
                                                 Achieve an oil spill rate for  
                                                 offshore development of no     
                                                 more than .00001 barrels       
                                                 spilled per barrel produced*   

                               UIO.1.3. Ensure   UIM.1.3.01. Improve management 
                               effective lease   of royalty/rent systems:       
                               and permit        Accuracy - Percent of royalty  
                               management        information is reported        
                                                 accurately the first time      

                                                 UIM.1.3.02. Improve management 
                                                 of royalty/rent systems:       
                                                 Timeliness - Complete          
                                                 compliance work and issue      
                                                 necessary orders within 3      
                                                 years of the due date for X    
                                                 percent of royalties           

                                                 UIM.1.3.03. Improve management 
                                                 of royalty/rent systems:       
                                                 Effectiveness - Percent of     
                                                 royalty share taken in-kind    

                                                 UIM.1.3.04. Competition:       
                                                 Maintain the ratio of 1.8 to 1 
                                                 (+/- 0.4) of accepted high     
                                                 bids to MMS's estimated value  

                                                 UIM.1.3.05. Production         
                                                 verification: Number of energy 
                                                 resource compliance            
                                                 inspections and production     
                                                 inspections (oil, gas, coal,   
                                                 geothermal)                    

                                                 UIM.1.3.06. Drainage           
                                                 protection: Production volume  
                                                 and value of oil and gas       
                                                 produced under drainage        
                                                 protection program (includes   
                                                 income from wells drilled,     
                                                 agreements established as a    
                                                 result of the drainage         
                                                 program, and from compensatory 
                                                 royalty assessments)           

                                                 UIM.1.3.07. Unauthorized use   
                                                 or trespass of energy          
                                                 resources: Number of actions   
                                                 taken on reported violations   
                                                 of fraud and unauthorized      
                                                 resource use                   

                               UIO.1.4. Improve  UIM.1.4.01. Management plans:  
                               information base, Percent of areas with energy   
                               resource          resources available for        
                               management and    exploration and development    
                               technical         that are covered by current    
                               assistance        management plans based on land 
                                                 use plan evaluations           

                                                 UIM.1.4.02. Baseline           
                                                 information: Percent of energy 
                                                 resources areas with adequate  
                                                 information (energy resource   
                                                 assessments, soil surveys,     
                                                 vegetation mapping, site       
                                                 surveys, sea floor mapping,    
                                                 hydrologic assessments,        
                                                 archeological inventories,     
                                                 wildlife and habitat           
                                                 assessments) to support        
                                                 management decisions           

                                                 UIM.1.4.03. Expand science     
                                                 base: Percent of decision      
                                                 documents or projects          
                                                 supported by research findings 

                                                 UIM.1.4.04. Use of technology  
                                                 and technical assistance:      
                                                 Percent customer satisfaction  
                                                 with technical assistance and  
                                                 training programs              

                                                 UIM1.4.05. Use of technology   
                                                 and technical assistance:      
                                                 Achieve a utilization rate of  
                                                 X percent at Ohmsett, the      
                                                 national oil spill response    
                                                 test facility                  

                                                 UIM.1.4.06. Quality and        
                                                 utility of information:        
                                                 Percent of land with temporal  
                                                 and spatial monitoring/data    
                                                 coverage to meet land use      
                                                 planning and monitoring        
                                                 requirements                   

                                                 UIM.1.4.07. Quality and        
                                                 utility of information:        
                                                 Percent of databases with      
                                                 timely information             

                                                 UIM.1.4.08. Quality and        
                                                 utility of information:        
                                                 Percent of data that is        
                                                 accessible                     

                                                 UIM.1.4.09. Quality and        
                                                 utility of information:        
                                                 Percent satisfaction with      
                                                 interpretive tools             

                                                 UIM.1.4.10. Quality and        
                                                 utility of Information:        
                                                 Percent of studies validated   
                                                 through independent peer       
                                                 review or other external       
                                                 validation method              

                                                 *UIM.1.4.11. Satisfaction      
                                                 rating: Improve stakeholder    
                                                 satisfaction rating with       
                                                 energy resources permitting    
                                                 process*                       

  UEO.2. Manage or influence   UIO.2.1           *UIM.2.1.01. Permit            
  resource use to enhance      Effectively       processing: Average time for   
  public benefit, promote      manage and        review and approval of         
  responsible use, and ensure  provide for       saleable, leasable and         
  optimal value - [Non-Energy  efficient access  locatable minerals processing  
  Minerals]{.underline}        and production    actions*                       

                                                 UIM.2.1.02. Permit processing: 
                                                 Percent of sand and gravel     
                                                 leases issued within 30 days   
                                                 of formal request              

                               UIO.2.2. Enhance  UIM.2.2.01 Maximum recovery:   
                               responsible       Additional non energy          
                               non-energy        resources recovered due to     
                               mineral use       royalty relief actions         
                               management                                       
                               practices                                        

                               UIO.2.3. Ensure   UIM.2.3.01. Production         
                               effective lease   verification and               
                               and permit        accountability: Number of      
                               management        actions taken on unauthorized  
                                                 resource use                   

                               UIO.2.4. Improve  UIM.2.4.01. Management plans:  
                               information base, Percent of areas available for 
                               resource          non-energy mineral resource    
                               management and    exploration and development    
                               technical         that are covered by current    
                               assistance        management plan based on land  
                                                 use plan evaluations           

                                                 *UIM.2.4.02. Baseline          
                                                 information: Percent of        
                                                 non-energy mineral areas with  
                                                 adequate information (soil     
                                                 survey, vegetation mapping,    
                                                 hydrologic assessments,        
                                                 wildlife assessments, mineral  
                                                 resource assessments, geologic 
                                                 maps, mineral locality data,   
                                                 and geochemical surveys)       
                                                 available to support           
                                                 management decisions*          

                                                 UIM.2.4.03. Quality and        
                                                 utility of information:        
                                                 Percent of land with temporal  
                                                 and spatial monitoring/data    
                                                 coverage to meet land use      
                                                 planning and monitoring        
                                                 requirements                   

                                                 UIM.2.4.04. Quality and        
                                                 utility of Information:        
                                                 Percent of databases with      
                                                 timely information             

                                                 UIM.2.4.05. Quality and        
                                                 utility of information:        
                                                 Percent of data that is        
                                                 accessible                     

                                                 UIM.2.4.06. Quality and        
                                                 utility of information:        
                                                 Percent satisfaction with      
                                                 interpretive tools             

                                                 UIM.2.4.07. Quality and        
                                                 utility of information:        
                                                 Percent of studies validated   
                                                 through independent peer       
                                                 review or other external       
                                                 validation method              

  UEO.3. Manage or influence   UIO.3.1. Provide  UIM.3.1.01. Grazing            
  resource use to enhance      access for        opportunities: Total number of 
  public benefit, promote      grazing           acres available for livestock  
  responsible use, and ensure                    grazing use, consistent with   
  optimal value --                               current management plans       
  [Forage]{.underline}                                                          

                                                 *UIM.3.1.02. Permit            
                                                 processing: Average time       
                                                 (average reduction, number of  
                                                 days) for processing and       
                                                 issuance of grazing permits*   

                                                 UIM.3.1.03. Customer           
                                                 satisfaction: Satisfaction     
                                                 rating with the livestock      
                                                 grazing permitting process     

                               UIO.3.2. Enhance  UIM.3.2.01. Conservation       
                               responsible       practices: Percent of          
                               forage use        rangeland areas managed as     
                               management        forage reserves/common         
                               practices         allotments                     

                                                 *UIM.3.2.02. Restoration:      
                                                 Percent of acres with DOI      
                                                 range improvements resulting   
                                                 in sustainable grazing*        

                               UIO.3.3. Optimize UIM.3.3.01. Grazing trespass   
                               value through     cases: Number of instances of  
                               effective lease   grazing trespass of forage     
                               and permit        resources by improving         
                               management        compliance with permit terms   
                                                 and conditions                 

                                                 UIM.3.3.02. Cost efficiency:   
                                                 Percent improvement in DOI     
                                                 cost-per-permit issued         
                                                 consistent with applicable     
                                                 laws and regulations           

                               UIO.3.4. Improve  UIM.3.4.01. Management plans:  
                               information base, Percent of areas available for 
                               resource          livestock grazing that are     
                               management and    covered by current management  
                               technical         plans based on land use plan   
                               assistance        evaluations                    

                                                 *UIM.3.4.02. Baseline          
                                                 information: Percent of        
                                                 rangeland areas with adequate  
                                                 information (soil surveys,     
                                                 vegetation mapping, hydrologic 
                                                 assessments, and wildlife      
                                                 assessments) available to      
                                                 support management decisions*  

  UEO.4. Manage or influence   UIO.4.1. Provide  *UIM.4.1.01. Forest resource   
  resource use to enhance      access for forest opportunities: Percent of      
  public benefit, promote      products          acres available for sale of    
  responsible use, and ensure  production        forest and woodland products   
  optimal value -- [Forest                       consistent with current        
  Products]{.underline}                          management plans*              

                                                 UIM.4.1.02. Customer           
                                                 satisfaction: Satisfaction     
                                                 rating with forest and         
                                                 woodland permitting and        
                                                 sale/contract process          

                               UIO.4.2. Enhance  UIM.4.2.01. Restoration:       
                               responsible use   Percent of forest and woodland 
                               management        acres with forest restoration  
                               practices         and growth enhancements        

                               UIO.4.3. Optimize UIM.4.3.01. Accountability:    
                               value through     Number of instances of fraud   
                               effective lease   and unauthorized resource      
                               and permit        harvest                        
                               management                                       

                               UIO.4.4. Improve  UIM.4.4.01. Management plans:  
                               information base, Increase the percent of areas  
                               resource          available for forest and       
                               management and    woodland production that are   
                               technical         covered by current management  
                               assistance        plans based on land use plan   
                                                 evaluations                    

                                                 UIM.4.4.02. Baseline           
                                                 information: Increase the      
                                                 percent of forest/woodland     
                                                 areas with adequate            
                                                 information (soil surveys,     
                                                 vegetation mapping, hydrologic 
                                                 assessments, and wildlife      
                                                 assessments) to support        
                                                 management decisions           

  UEO.2.5. Deliver             UIO.5.1. Operate  *UIM.5.1.01. Facility          
  [water]{.underline},         and maintain a    condition: Facilities are in   
  consistent with applicable   safe and secure   fair or better condition as    
  state and Federal law, in an infrastructure    measured by the Facilities     
  environmentally responsible                    Condition Index*               
  and cost-efficient manner                                                     

                               UIO.5.2.          UIM.5.2.01. Long-term          
                               Effective water   planning: Number of western    
                               management to     watersheds with 25 year needs  
                               optimize supply   forecasts completed            

                                                 UIM.5.2.02. Customer           
                                                 satisfaction: Number score of  
                                                 satisfaction for water         
                                                 customers served by DOI        

                               UIO.5.3. Address  *UIM.5.3.01 Requirements:      
                               environmental     Percent of environmental audit 
                               concerns          findings addressed*            

                               UIO.5.4. Complete *UIM.5.4.01. Increased supply: 
                               construction      Potential acre-feet made       
                               projects to       available through completion   
                               increase delivery of projects*                   
                               infrastructure                                   
                               and water                                        
                               availability                                     

  UEO.6. Deliver               UIO.6.1. Operate  *UIM.6.1.01. Facility          
  [hydro-power]{.underline},   and maintain      condition: Facilities and dams 
  consistent with applicable   reliable, safe    are in fair or better          
  state and Federal law, in an and secure power  condition as measured by the   
  environmentally responsible  facilities        appropriate Facilities         
  and cost-efficient manner                      Condition Index*               

                               UIO.6.2. Improved UIM.6.2.02. Reclamation-wide   
                               power generation  weighted forced outage rate :  
                               management to     Number of hours of out of      
                               maximize supply   service due to forced outage   
                                                 per 8,760 total hours in the   
                                                 year, weighted for plant size  
                                                 and capacity                   

                               UIO.6.3. Address  *UIM.6.3.01. Requirements:     
                               environmental     Percent of environmental audit 
                               concerns          findings addressed*            
  -------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------------
  **RECREATION - DOI                                              
  Draft END Outcome                                               
  Measures (10                                                    
  measures)**                                                     
  ---------------------- ---------------------------------------- -------------
  **End Outcome Goal**   **End Outcome Measure**                  **Bureaus**

  REO.1. Improve access  REM.1.01. Percent of DOI recreation      
  to appropriate         areas where visitation goals as set      
  recreation             forth by resource management plans or by 
  opportunities on DOI   local managers have been achieved        
  managed or partnered                                            
  lands and waters                                                

                         REM.1.02. Satisfaction of meeting public 
                         demand for recreation as measured by a   
                         general public survey                    

  REO.2. Ensure a        REM.2.01. Satisfaction with the quality  
  quality experience and of [sporting/physical]{.underline}       
  enjoyment of natural   experiences                              
  and cultural resources                                          
  on DOI managed or                                               
  partnered lands and                                             
  waters                                                          

                         REM.2.02. Satisfaction with the quality  
                         of [natural]{.underline} experiences     

                         REM.2.03. Satisfaction with the quality  
                         of [educational]{.underline} experiences 

                         REM.2.04. Satisfaction with recreation   
                         [information]{.underline}                

                         REM.2.05. Satisfaction with recreation   
                         [facilities]{.underline}                 

                         REM.2.06. Satisfaction with amount of    
                         recreation [wait-time]{.underline}       

  REO.3. Provide for and REM.3.01. Customer satisfaction with the 
  receive fair value in  value for fee paid                       
  recreation                                                      

                         REM.3.02. Public benefit from recreation 
                         concession activities: Dollars collected 
                         in concessions                           
  -----------------------------------------------------------------------------

  -------------------------------------------------------------------------------
  **RECREATION -                                                    
  DOI Draft                                                         
  INTERMEDIATE                                                      
  Outcome Measures                                                  
  (20 measures)**                                                   
  ---------------- ----------------- ------------------------------ -------------
  **End Outcome    **Intermediate    **Intermediate Outcome         **Bureaus**
  Goal**           Outcome**         Measure**                      

  REO.1. Improve   RIO.1.1. Improve  RIM.1.1.01. Disability access: 
  access to        capacities to     Percent of universally         
  appropriate      provide access    accessible programs and        
  recreation       for recreation    facilities in relation to the  
  opportunities on                   total number of sites          
  DOI managed and                                                   
  partnered lands                                                   
  and waters                                                        

                                     *RIM.1.1.02. Recreational      
                                     opportunities: Number of acres 
                                     made available for recreation  
                                     through management actions and 
                                     partnerships*                  

                                     *RIM.1.1.03. Recreational      
                                     opportunities: Number of river 
                                     and shoreline miles made       
                                     available for recreation       
                                     through management actions and 
                                     partnerships*                  

                                     RIM.1.1.04. Effective          
                                     implementation: Number of DOI  
                                     management units with          
                                     activities available, where    
                                     appropriate, for: Camping      
                                     (number); Hunting (number);    
                                     Driving (number); Off-highway  
                                     vehicle (number); Fishing      
                                     (number); Swimming (number);   
                                     Wildlife observation (number)  

                   RIO3.1.2. Promote *RIM.1.2.01. Efficient         
                   recreation        transactions: Number of        
                   opportunities     on-line recreation             
                                     transactions supported by DOI  
                                     (number of people served;      
                                     number of transaction          
                                     opportunities)*                

                                     RIM.1.2.02. Effective signage: 
                                     Percent of recreation sites    
                                     with effective signage         
                                     coverage (including            
                                     multi-agency and international 
                                     signage, where appropriate)    

                   RIO.1.3. Manage   RIM.1.3.01. One-Stop access:   
                   recreation        Percent of                     
                   activities        multi-jurisdictional acres of  
                   seamlessly        recreational lands and waters  
                                     covered under a one-stop       
                                     service system                 

                                     RIM.1.3.02. One-Stop access:   
                                     Number of individuals using    
                                     interagency pass               

                                     *RIM.1.3.03. Volunteers:       
                                     Number of volunteer hours per  
                                     year supporting recreation     
                                     goals*                         

                                     *RIM.1.3.04. Enhance           
                                     partnerships: Percent of       
                                     recreation areas with          
                                     community partnerships*        

  REO.2. Ensure a  RIO.2.1. Enhance  *RIM.2.1.01. Facility          
  quality          the quality of    condition: Facilities are in   
  experience and   recreation        fair or better condition as    
  enjoyment of     opportunities     measured by the Facilities     
  natural and                        Condition Index*               
  cultural                                                          
  resources on DOI                                                  
  managed or                                                        
  partnered lands                                                   
  and waters                                                        

                   RIO.2.2. Provide  RIM.2.2.01. Facilitated        
                   effective         programs: Number of visitors   
                   Interpretation    served by facilitated programs 
                   and education                                    
                   programs                                         

                   RIO.2.3. Ensure   *RIM.2.3.01. Sustainable use:  
                   responsible use   Number of sites or areas where 
                   in recreation     level of visitation has        
                                     significantly damaged natural  
                                     or cultural resources*         

                   RI.2.4. Improve   RIM.2.4.01. Management plans:  
                   assessment and    Percent of areas available for 
                   information for   recreation opportunities that  
                   decision making   are covered by current         
                                     management plans based on land 
                                     use plan evaluations\\Baseline 

                                     RIM.2.4.02. Baseline           
                                     information: Percent of        
                                     recreation areas with adequate 
                                     information available to       
                                     support management decisions   

                                     RIM.2.4.03. Expand science     
                                     base: Stakeholder satisfaction 
                                     number score for adequacy of   
                                     information base for           
                                     recreation                     

                                     *RIM.2.4.04. Expand science    
                                     base: Manager satisfaction     
                                     scores for technical           
                                     assistance and science         
                                     products for recreation        
                                     purposes*                      

  REO.3.3. Provide RIO.3.1. Promote  *RIM.3.1.01. Increase          
  for and receive  quality           competition: Percent of        
  fair value in    commercial        concession activities with     
  recreation       services for      performance-based contracts*   
                   recreation                                       

                   RIO.3.2.          RIM.3.2.01. Revenue per unit   
                   Effectively       of service: Average dollar     
                   manage commercial amount of revenue collected    
                   service fees and  per visit per land management  
                   user fees         unit                           

                                     RIM.3.2.02. Enhance            
                                     compliance: Increase by X      
                                     percent the enforcement        
                                     actions taken on instances of  
                                     violations of contract, lease, 
                                     or permit terms                
  -------------------------------------------------------------------------------

  -----------------------------------------------------------------------------
  **SERVING                                                       
  COMMUNITIES - DOI                                               
  Draft END Outcome                                               
  Measures (22                                                    
  measures)**                                                     
  ---------------------- ---------------------------------------- -------------
  **End Outcome Goal**   **End Outcome Measure**                  **Bureaus**

  SEO.1. Protect lives,  SEM.1.01. Wildland fire: Loss of life is 
  resources and property eliminated, and firefighter injuries and 
                         damage to communities and the            
                         environment from severe, unplanned and   
                         unwanted wildland fire are reduced       

                         SEM.1.02. Wildland fire: Amount of time  
                         lost from firefighter injury in          
                         proportion to the number of days worked  
                         across all agencies                      

                         SEM.1.03. Wildland fire: Number of homes 
                         and significant structures lost as a     
                         result of wildland fire                  

                         SEM.1.04. Law enforcement: Visitor lives 
                         lost or injuries due to illegal          
                         activities on DOI lands and in DOI       
                         facilities (incidents per 100,000        
                         visitor/resident days)                   

                         SEM.1.05. Homeland security: Facility    
                         risk reduction - Percent of DOI          
                         facilities and designated critical       
                         assets that meet national physical       
                         security guidelines \[Internally         
                         reported only\]                          

                         SEM.1.06. Hazards: Percent of            
                         communities using DOI science on hazard  
                         mitigation, preparedness, avoidance for  
                         each hazard management activity (e.g.,   
                         flood, earthquakes)                      

                         SEM.1.07. Hazards: Met decision-maker    
                         need for information                     

                         SEM.1.08. Hazards: Helped decision-maker 
                         achieve goal of reduced risk             

                         SEM.1.09. Hazards: Reduce safety risks   
                         from abandoned mine lands by reducing    
                         the exposure potential for X people      

                         SEM.1.10. Injury reduction: Number of    
                         fatalities and serious injuries among    
                         workers in DOI permitted activities      

                         SEM.1.11. Injury reduction: Number of    
                         fatalities and serious injuries on DOI   
                         managed or influenced lands and waters   

  SEO.2. Advance         SEM.2.01. Research: Soundness of         
  knowledge through      methodology, accuracy, and reliability   
  scientific leadership  of science (program evaluation, peer     
  and inform decisions   review)                                  
  through applications                                            
  of science                                                      

                         SEM.2.02. Inform decisions through the   
                         applications of science: Improved access 
                         to needed science information (number    
                         score)                                   

                         SEM.2.03. Inform decisions through the   
                         applications of science: Stakeholders    
                         reporting that information helped        
                         achieve goal (number score)              

  SEO.3. Fulfill Indian  SEM.3.01. Beneficiary services: Percent  
  trust responsibilities accuracy and timeliness of information   
                         provided to trust beneficiaries          

                         SEM.3.02. Historical accounting: Percent 
                         of Individual Indian Money and Tribal    
                         accounts for which historical accounting 
                         has been completed                       

                         SEM.3.03. Trust fund accountability:     
                         Percent of Federal Managers Financial    
                         Integrity Act management control plans   
                         with corrective actions in place         

                         SEM.3.04. Indian self-governance and     
                         self-determination: Percent of Indian    
                         assets managed by Tribes that seek to do 
                         so                                       

  SEO.4. Quality         SEM.4.01. Education and welfare: Achieve 
  communities for Tribes parity between the Tribal community and  
  and Alaska Natives     U.S. national average on high school     
                         graduation, mortality and substance      
                         abuse rates                              

                         SEM.4.02. Economic growth: Achieve       
                         parity between the Tribal community and  
                         U.S. national average on unemployment    
                         rates                                    

                         SEM.4.03. Public safety: Achieve parity  
                         between the Tribal community and U.S.    
                         national average on violent crime        

  SEO.5. Increase        SEM.5.01. Federal assistance as a        
  economic               percentage of Gross Domestic Product for 
  self-sufficiency of    insular economies                        
  insular areas                                                   
  -----------------------------------------------------------------------------

  ------------------------------------------------------------------------------------
  **SERVING                                                              
  COMMUNITIES - DOI                                                      
  Draft INTERMEDIATE                                                     
  Outcome Measures                                                       
  (96 measures)**                                                        
  ------------------ -------------------- ------------------------------ -------------
  **End Outcome      **Intermediate       **Intermediate Outcome         **Bureaus**
  Goal**             Outcome**            Measure**                      

  SEO.1. Protect     SIO.1.1. Improved    *SIM.1.1.01. Improve fire      
  lives, resources   fire management      prevention and suppression:    
  and property                            Percent of unplanned and       
                                          unwanted wildland fires        
                                          controlled during initial      
                                          attack*                        

                                          *SIM.1.1.02. Improve fire      
                                          prevention and suppression:    
                                          Number of acres burned by      
                                          unplanned and unwanted         
                                          wildland fires*                

                                          *SIM.1.1.03. Improve fire      
                                          prevention and suppression:    
                                          Average gross cost per acre    
                                          for suppression by class size  
                                          and fire regime for (a) fires  
                                          contained within initial       
                                          attack, (b) escaping initial   
                                          attack, (c) within             
                                          wildland-urban interface       
                                          areas, (d) within              
                                          wildland-urban interface       
                                          areas, (e) in areas with       
                                          compliant fire management, and 
                                          (f) in areas without compliant 
                                          fire management plans*         

                                          *SIM.1.1.04. Reduce hazardous  
                                          fuels: Number of acres treated 
                                          in the wildland-urban          
                                          Interface (WUI) and are        
                                          identified as high priority    
                                          through collaboration          
                                          consistent with the 10-Year    
                                          Implementation Plan - in total 
                                          and as X percent of all acres  
                                          treated*                       

                                          *SIM.1.1.05. Reduce hazardous  
                                          fuels: Number of acres treated 
                                          in the WUI per million dollars 
                                          gross investment*              

                     SIO.1.2. Improve     SIM.1.2.01. Public safety and  
                     public safety and    resource protection: Number of 
                     security and protect cases successfully adjudicated 
                     public resources                                    
                     from damage                                         

                                          SIM.1.2.02. Public safety and  
                                          resource protection: Number of 
                                          illegal incidents leading to   
                                          damage or loss to Federal      
                                          property or private property   
                                          located on DOI lands or areas  
                                          of interest                    

                                          SIM.1.2.03. Public safety and  
                                          resource protection: Number of 
                                          Declarations/CITES permits     
                                          collected annually             

                                          SIM.1.2.04. Public safety and  
                                          resource protection: Percent   
                                          of oil and gas production      
                                          covered by the Safety and      
                                          Environmental Management       
                                          Program                        

                                          *SIM.1.2.05. Homeland          
                                          security: Percent of           
                                          facilities with security plans 
                                          \[internally reported only\]*  

                                          *SIM.1.2.06. Mitigate hazards: 
                                          Percent of physical and        
                                          chemical hazards mitigated to  
                                          ensure visitor or public       
                                          safety (e.g. percent mines,    
                                          percent dams)*                 

                                          *SIM.1.2.07. Facility          
                                          condition: Buildings (e.g.,    
                                          administrative, employee       
                                          housing) in fair or better     
                                          condition as measured by the   
                                          Facilities Condition Index*    

                                          *SIM.1.2.08. Facility          
                                          condition: Other facilities,   
                                          including roads, dams, trails, 
                                          bridges are in fair or better  
                                          condition as measured by the   
                                          appropriate Facilities         
                                          Condition Index*               

                                          SIM.1.2.09. DOI permitted      
                                          operators: Percent of          
                                          operators managing under a     
                                          certified Environment, Health  
                                          and Safety, ISO, or comparable 
                                          industry safety system         

                                          SIM.1.2.10. Mitigate hazards   
                                          from past mining: Number of    
                                          hazards eliminated by type     

                                          SIM.1.2.11. Mitigate hazards   
                                          from past mining: Number of    
                                          hazards eliminated by actual   
                                          units (e.g., acres, mine       
                                          sites)                         

                                          SIM.1.2.12. Mitigate hazards   
                                          from past mining: Number of    
                                          people directly affected       

                                          SIM.1.2.13. Abate emergency    
                                          mine-related health and safety 
                                          hazards: Percent of            
                                          emergencies abated within 6    
                                          months                         

                                          SIM.1.2.14. Abate emergency    
                                          mine-related health and safety 
                                          hazards: Number of people      
                                          affected                       

                     SIO.1.3. Provide     SIM.1.3.01. Use rate: Percent  
                     information to       of communities using DOI       
                     assist communities   science on hazard mitigation,  
                     in managing risks    preparedness and avoidance for 
                     from natural hazards each hazard management         
                                          activity (e.g., volcanoes,     
                                          earthquakes)                   

                                          *SIM.1.3.02. Adequacy: Percent 
                                          of sampled stakeholders        
                                          reporting adequacy of science  
                                          base to inform decision-making 
                                          for each hazard management     
                                          activity (e.g., volcanoes,     
                                          earthquakes)*                  

                     SIO.1.4. Promote     SIM.1.4.01. Title, boundary    
                     respect for private  and survey information:        
                     property             Percent of townships for which 
                                          DOI has data responsibility    
                                          where real property ownership  
                                          data are current, standardized 
                                          and integrated                 

                                          SIM.1.4.02. Land conveyances:  
                                          Number of acres of approved    
                                          land disposals and conveyances 
                                          completed (including Alaska    
                                          conveyances pursuant to ANCSA  
                                          and ANILCA)                    

                                          SIM.1.4.03. Land exchanges,    
                                          acquisitions and withdrawals:  
                                          Number of acres of exchanges   
                                          and acquisitions to improve    
                                          land tenure distribution       

                                          SIM.1.4.04. Land exchanges,    
                                          acquisitions, and withdrawals: 
                                          Number of acres of revocation  
                                          of unneeded withdrawals of     
                                          public land to improve         
                                          resource management            

                                          *SIM.1.4.05. Appeals: Percent  
                                          of cases that average one year 
                                          or less before the Office of   
                                          Hearings and Appeals*          

                                          *SIM.1.4.06. Appeals: Average  
                                          number of days that cases in   
                                          the oldest quartile are        
                                          pending before the Office of   
                                          Hearings and Appeals*          

                                          SIM.1.4.07. Property Impacts:  
                                          Percent of court judgments     
                                          upholding DOI decisions        

                                          SIM.1.4.08. Payment in Lieu of 
                                          Taxes (PILT): Improve DOI PILT 
                                          services index                 

                     SIO.1.5. Improve the SIM.1.5.01. Increased          
                     use of financial     partnering and leveraging:     
                     resources dedicated  Number of new partnering and   
                     to protecting the    leveraging agreements that     
                     public from the      increase acres addressed per   
                     adverse effects of   dollar of Federal investment   
                     past surface coal                                   
                     mining                                              

                                          SIM.1.5.02. Increased          
                                          partnering and leveraging:     
                                          Number of dollars generated    
                                          from new partnering and        
                                          leveraging agreements that     
                                          increase acres addressed per   
                                          dollar of Federal investment   

                                          SIM.1.5.03. Timely use of      
                                          funds: Number of States and    
                                          Tribes annually obligating at  
                                          least 90 percent of project    
                                          funds                          

  SEO.2. Advance     SIO.2.1. Expand the  *SIM.2.1.01. Content and       
  knowledge through  scientific knowledge expanse of knowledge base:     
  scientific         base                 Percent of land with temporal  
  leadership and                          and spatial monitoring,        
  Inform decisions                        research, and assessment/data  
  through the                             coverage to meet land use      
  applications of                         planning and monitoring        
  science                                 requirements*                  

                                          SIM.2.1.02. Content and        
                                          expanse of knowledge base:     
                                          Percent of databases with real 
                                          time or timely information     

                                          SIM.2.1.03. Content and        
                                          expanse of knowledge base:     
                                          Percent of data accessible     

                                          SIM.2.1.04. Interpretive       
                                          tools: Number satisfaction     
                                          score with interpretive tools  

                                          SIM.2.1.05. Interpretive       
                                          tools: Number satisfaction     
                                          with data integration tools    

                     SIO.2.2. Enhance the *SIM.2.2.01. Quality: Percent  
                     quality and          methodologies validated        
                     objectivity of DOI   through appropriate peer       
                     science              review*                        

                                          *SIM.2.2.02. Quality: Percent  
                                          data validated through         
                                          appropriate peer review*       

                                          *SIM.2.2.03. Quality: Percent  
                                          studies validated through      
                                          appropriate peer review*       

                     SIO.2.3. Lead and    SIM.2.3.01. Exchange of        
                     facilitate exchange  knowledge: Number of citations 
                     and use of knowledge in Science Citation Index      

                                          SIM.2.3.02. Exchange of        
                                          knowledge: Demand (number of   
                                          requests) for DOI science      

                                          SIM.2.3.03. Access: Customer   
                                          satisfaction (number score)    
                                          with ease, timeliness of       
                                          access                         

                                          SIM.2.3.04. Ease of use:       
                                          Customer satisfaction (number  
                                          score) with documentation and  
                                          ease of integration with other 
                                          data and information           

                     SIO.2.4.             *SIM.2.4.01. Facility          
                     Infrastructure       condition: Facilities are in   
                     management           fair or better condition as    
                                          measured by the Facility       
                                          Condition Index*               

  SEO.3. Fulfill     SIO.3.1. Improve     SIM.3.1.01. Communication:     
  Indian trust       Indian trust         Tribal leadership and          
  responsibilities   beneficiary services individual account holder      
                                          satisfaction with consultation 
                                          and communication on trust     
                                          issues (average score)         

                                          SIM.3.1.02. Responsiveness:    
                                          Responsiveness of DOI to       
                                          Tribal and individual trust    
                                          concerns and needs (average    
                                          score)                         

                     SIO.3.2. Improve     *SIM.3.2.01. Probate: Percent  
                     Indian trust         of estate assets distributed   
                     ownership and other  and title information updated  
                     information          in standard probate process    
                                          cycle time (X days)*           

                                          *SIM.3.2.02. Ownership         
                                          information: Percent of        
                                          missing owner information      
                                          (accounts) recovered*          

                                          *SIM.3.2.03. Title             
                                          information: Percent of title  
                                          encumbrances files within X    
                                          days*                          

                                          *SIM.3.2.04. Title, boundary,  
                                          and survey information:        
                                          Percent of tracts for which    
                                          DOI has survey responsibility  
                                          where real property ownership  
                                          data are current, standardized 
                                          and integrated*                

                                          SIM.3.2.05. Land Conveyances:  
                                          Acreage of approved land       
                                          conveyances completed          

                                          *SIM.3.2.06. Land acquisition: 
                                          Number and acreage of land     
                                          acquisitions to increase land  
                                          use capacities and reduce      
                                          fractionation of land          
                                          interests*                     

                                          SIM.3.2.07. Records            
                                          Management: Retention - Number 
                                          of records retention schedules 
                                          submitted to NARA by FY 2004   

                                          SIM.3.2.08. Records            
                                          Management: Retrieval -        
                                          Percent of records retrievable 
                                          within 48 hours                

                                          SIM.3.2.09. Records            
                                          Management: Safeguards -       
                                          Percent of records no longer   
                                          in jeopardy                    

                     SIO.3.3. Improve     *SIM.3.3.01. Ensure timeliness 
                     management of land   of mineral revenue payments to 
                     and natural resource American Indians: Record X     
                     assets               percent of revenue in the      
                                          Trust Financial Accounting     
                                          System within 24 hours of      
                                          receipt*                       

                                          *SIM.3.3.02. Ensure timeliness 
                                          of mineral revenue payments to 
                                          American Indians: Provide      
                                          lease data to BIA for X        
                                          percent of royalties within 21 
                                          days of receipt*               

                                          SIM.3.3.03. Ensure timeliness  
                                          of mineral revenue payments to 
                                          *American Indians: Match lease 
                                          data for X percent of          
                                          ownership within 10 days*      

                                          SIM.3.3.04. Surface land       
                                          rental payments: Collect X     
                                          percent of revenue within 5    
                                          days of due date and deposit   
                                          to appropriate beneficiary     
                                          account(s) within 24 hours of  
                                          receipt                        

                                          SIM.3.3.05. Technical          
                                          assistance: Percent of tribal  
                                          or individual Indian trust     
                                          assets under tribal management 

                                          *SIM.3.3.06. Appraisals:       
                                          Percent appraisal reports      
                                          completed within requestor     
                                          business requirement*          

                                          SIM.3.3.07. Leasing: Percent   
                                          of leases executed within X    
                                          days cycle time                

                     SIO.3.4. Manage      *SIM.3.4.01. Timeliness:       
                     trust fund assets    Percent of individual and      
                     for timely and       Tribal beneficiaries receiving 
                     productive use       timely account statements*     

                     SIO.3.5. Support     SIM.3.5.01. Technical          
                     Indian               assistance: Percent of         
                     self-governance and  technical assistance for       
                     self-determination   Tribal management of trust     
                                          assets met in timeframe        
                                          requested                      

                                          SIM.3.5.02. Cooperative        
                                          programs: Percent of           
                                          management/internal control    
                                          programs cooperatively         
                                          implemented by DOI and         
                                          self-governance and            
                                          self-determination Tribes      

  SEO.4. Quality     SIO.4.1. Improve     SIM.4.1.01. Leadership         
  communities for    communication and    satisfaction: Tribal           
  Tribes             responsiveness with  leadership satisfaction with   
                     Tribes, Alaskan      consultation and communication 
                     Natives, and         (average score)                
                     individual American                                 
                     Indians                                             

                                          SIM.4.1.02. Leadership         
                                          satisfaction: Responsiveness   
                                          of DOI to Tribal concerns and  
                                          needs (average score)          

                                          SIM.4.1.03. Leadership         
                                          satisfaction: Access to and    
                                          protection of religious and    
                                          cultural sites on public lands 
                                          (average score)                

                                          SIM.4.1.04. Needs assessment:  
                                          Percent of Tribes for which    
                                          top issues have been           
                                          identified annually            

                     SIO.4.2. Improve     *SIM.4.2.01. Learning          
                     education and        environment: Facility          
                     welfare systems for  condition - Facilities in fair 
                     Indian Tribes and    or better condition as         
                     Alaska Natives       measured by the Facility       
                                          Condition Index*               

                                          SIM.4.2.02. Learning           
                                          Environment: Violence/drugs -- 
                                          Incidence of violence and      
                                          substance abuse in BIA schools 

                                          *SIM.4.2.03. Learning          
                                          approach: Percent teacher      
                                          proficiencies in select        
                                          subject areas*                 

                                          *SIM.4.2.04. Learning          
                                          approach: Teacher retention    
                                          rate*                          

                                          *SIM.4.2.05. Learning          
                                          approach: Student attendance   
                                          rate*                          

                                          *SIM.4.2.06. Learning          
                                          progress: Percent of children  
                                          able to read independently by  
                                          the 3^rd^ grade*               

                                          SIM.4.2.07. Learning outcomes: 
                                          Percent of students at         
                                          proficiency level for math     

                                          SIM.4.2.08. Learning outcomes: 
                                          Percent of students at         
                                          proficiency level for language 
                                          arts                           

                                          *SIM.4.2.09. Learning          
                                          outcomes: Percent of students  
                                          achieving high school          
                                          graduation or equivalent*      

                                          *SIM.4.2.10. Housing:          
                                          Facilities in fair or better   
                                          condition as measured by the   
                                          Facility Condition Index*      

                                          SIM.4.2.11. Healthy people:    
                                          Percent of individuals with    
                                          alcohol abuse problems         

                                          SIM.4.2.12. Healthy people:    
                                          Percent of individuals with    
                                          drug abuse problems            

                     SIO.4.3. Promote the *SIM.4.3.01. Capital: Number   
                     economic vitality of of jobs created through        
                     Indian Tribes        capital provided by DOI loans* 

                                          *SIM.4.3.02. Capital: Percent  
                                          of job retention one year out* 

                                          *SIM.4.3.03. Capital: Cost per 
                                          job achieved*                  

                                          SIM.4.3.04. Legal regime:      
                                          Number of tribes with          
                                          appropriate legal regime       
                                          (court system, contract law,   
                                          tort/liability, intellectual   
                                          property, etc.) conducive to   
                                          economic development, where    
                                          applicable                     

                     SIO.4.4. Enhance     SIM.4.4.01. Child/spousal      
                     public safety        abuse: Number of incidents per 
                                          X population                   

                                          *SIM.4.4.02. Violent crime:    
                                          Part 1 violent crimes to X per 
                                          100,000 inhabitants*           

                                          *SIM.4.4.03. Detention: Law    
                                          enforcement facilities in fair 
                                          or better condition as         
                                          measured by the Facility       
                                          Condition Index*               

                     SIO.4.5. Promote     SIM.4.5.01. Audit              
                     Indian and Alaska    deficiencies: Reduce audit     
                     Native               deficiencies in X number of    
                     self-governance and  contracts and compacts         
                     self-determination                                  

                                          SIM.4.5.02. Energy Policy Act  
                                          grants: Of those tribes        
                                          seeking to participate, the    
                                          number of tribes demonstrating 
                                          the capability to provide      
                                          assistance to OSM in areas     
                                          involving utilization of grant 
                                          funds and developed expertise  

  SEO.5. Increase    SIO.5.1. Improve     SIM.5.1.01. Quality of         
  economic           insular governments  financial statements: Number   
  self-sufficiency   financial management of auditor qualifications to   
  of insular areas   practices            annual financial statements    

                                          SIM.5.1.02. Timeliness of      
                                          financial statements: Total    
                                          average months late for all    
                                          insular general fund financial 
                                          statements                     

                     SIO.5.2. Increased   *SIM.5.2.01. Private sector    
                     economic development employment: Ratio of private   
                                          sector jobs to total           
                                          employment*                    

                                          *SIM.5.2.02. Grants: Percent   
                                          of grants projects (including  
                                          capital, operational, and      
                                          technical assistance grants)   
                                          achieving identified goals as  
                                          planned*                       

                     SIO.5.3. Increased   SIM.5.3.01. OIA customer       
                     Federal              satisfaction and confidence    
                     responsiveness to    rating: X numeric rating       
                     the unique needs of                                 
                     island communities                                  
                     striving for                                        
                     economic                                            
                     self-sufficiency                                    
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  **MANAGEMENT                                                    
  EXCELLENCE - DOI Draft                                          
  END Outcome Measures                                            
  (11 measures)**                                                 
  ---------------------- ---------------------------------------- -------------
  **End Outcome Goal**   **End Outcome Measure**                  **Bureaus**

  XEO.1. Workforce has   XEM.1.01. Percent of managers who        
  job-related knowledge  indicate that their workforce has the    
  and skills necessary   job-relevant knowledge and skills        
  to accomplish          necessary to accomplish organizational   
  organizational goals   goals                                    

  XEO.2. Accountability  XEM.2.01. Improve overall program        
                         performance results by X percent over    
                         prior year (percent of DOI GPRA          
                         performance measure targets met)         

                         XEM.2.02. Obtain unqualified audit for   
                         DOI's eight bureaus, the Departmental    
                         offices, and the Department's            
                         consolidated financial statements        

  XEO.3. Integration     XEM.3.01. Aggregate cost savings         
                         realized from process improvements       

                         XEM.3.02. Number of business lines with  
                         shared process solutions                 

                         XEM.3.03. Number of identified           
                         co-location opportunities that are       
                         achieved                                 

  XEO.4. Customer value  XEM.4.01. Percent of external customers  
                         satisfied with services provided by the  
                         Department (survey results)              

  XEO.5. Modernization   XEM.5.01. Improve the Department/bureau  
                         IT management process (consisting of IT  
                         investment management, software          
                         acquisition, information security,       
                         enterprise architecture, software        
                         development, IT human capital, and data  
                         management) by achieving a CMM level X   
                         by FY 200X                               

                         XEM.5.02. IT investments meet            
                         business/program needs: Business cases   
                         established for X percent of investments 

                         XEM.5.03. IT investments meet            
                         business/program needs: Percent of       
                         business cases reviewed/approved through 
                         the CPIC process                         

                         XEM.5.04. IT investments meet            
                         business/program needs: Percent of IT    
                         operations meeting needs of managers and 
                         employees                                
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  **MANAGEMENT                                                         
  EXCELLENCE - DOI                                                     
  Draft                                                                
  INTERMEDIATE                                                         
  Outcome Measures                                                     
  (37 measures)**                                                      
  ---------------- -------------------- ------------------------------ -------------
  **End Outcome    **Intermediate       **Intermediate Outcome         **Bureaus**
  Goal**           Outcome**            Measure**                      

  XEO.1. Workforce XIO.1.1. Human       *XIM.1.1.01. Human Capital     
  has job-related  capital management   Implementation Plan: Percent   
  knowledge and                         of milestones for action in    
  skills necessary                      the HCIP that are              
  to accomplish                         accomplished*                  
  organizational                                                       
  goals                                                                

                                        *XIM.1.1.02. Human Capital     
                                        Implementation Plan: Percent   
                                        of milestones in the HCIP for  
                                        which outcome goals have been  
                                        identified*                    

                                        *XIM.1.1.03. Human Capital     
                                        Implementation Plan - Percent  
                                        of completed HCIP milestones   
                                        that lead to achieving the     
                                        outcome goals*                 

                                        *XIM.1.1.04. Human Capital     
                                        Plan Implementation Plan:      
                                        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*    

                                        *XIM.1.1.05. Human Capital     
                                        Plan implementation: Enhanced  
                                        management skills - Percent of 
                                        all managerial/supervisory     
                                        positions (SES/non-SES) with   
                                        training involving the         
                                        Secretary's 4C's (including    
                                        use of volunteers)*            

                                        XIM.1.1.06. Human Capital Plan 
                                        implementation: Hiring         
                                        process - Reduce by X percent  
                                        the time needed to fill        
                                        vacancies in critical career   
                                        groups                         

                                        XIM.1.1.07. Human Capital Plan 
                                        implementation: Retention - X  
                                        percent of employees hired     
                                        from outside the organization  
                                        remain with the Department for 
                                        2 years or more                

                                        *XIM.1.1.08. Diversity:        
                                        Workforce diversity is X       
                                        percent over baseline levels*  

                                        *XIM.1.1.09. Safety: Number of 
                                        fatalities and serious         
                                        injuries among DOI employees*  

                                        *XIM.1.1.10. Safety: Reduce by 
                                        X percent the average number   
                                        of days that employees are off 
                                        the job on workmen's           
                                        compensation*                  

  XEO.2.           XIO.2.1. Improve     XIM.2.1.01. Erroneous          
  Accountability   financial management payments: Ensure that          
                                        erroneous payments are kept    
                                        below X percent of the program 
                                        as measured by audit           
                                        allowances                     

                                        XIM.2.1.02. Erroneous          
                                        payments: Percent of           
                                        disallowances returned to the  
                                        Government                     

                                        XIM.2.1.03. Corrective         
                                        actions: Complete              
                                        implementation of X percent of 
                                        OIG and GAO recommendations by 
                                        their original target dates    
                                        reported in the Annual         
                                        Accountability Report          

                                        XIM.2.1.04. Corrective         
                                        actions: Complete X percent of 
                                        corrective action plans for    
                                        FMFIA and audited financial    
                                        statement material weaknesses  
                                        by their original target dates 
                                        reported in the Annual         
                                        Accountability Report          

                                        XIM.2.1.05. Account            
                                        delinquency: Refer X percent   
                                        of eligible delinquent debt to 
                                        Treasury for cross-servicing   

                                        XIM.2.1.06. Payment            
                                        timeliness: Percent of         
                                        invoices subject to Prompt     
                                        Payment Action that are paid   
                                        on-time                        

                   XIO.2.2.             XIM.2.2.01. Performance-based  
                   Performance-budget   budget: Percent of bureau and  
                   integration          office budget submissions that 
                                        demonstrate how cost           
                                        management information         
                                        influenced budget requests     
                                        made to the Department         

                                        XIM.2.2.02. Performance-based  
                                        budget: Percent of bureaus and 
                                        offices that integrate         
                                        performance and budget         
                                        information in budget          
                                        estimates and justifications   

                                        *XIM.2.2.03. Cost management:  
                                        Percent of bureaus and offices 
                                        fully implementing accurate,   
                                        activity-based cost accounting 
                                        systems in compliance with     
                                        Departmental guidelines*       

  XEO.3.           XIO.3.1. Competitive *XIM.3.1.01. FAIR: Compete     
  Integration      sourcing,            public-private or direct       
                   contracts/grants     conversion competitions        
                   management           involving 15 percent of FTE    
                                        listed on DOI-wide FAIR Act    
                                        Inventories by close of FY     
                                        2003*                          

                                        *XIM.3.1.02. Performance-based 
                                        contracting: At least X        
                                        percent of DOI new or          
                                        renegotiated contracted        
                                        dollars are covered under      
                                        performance-based service      
                                        contracts*                     

                                        XIM.3.1.03. Grants management: 
                                        Performance-based grants -     
                                        Subject at least X percent of  
                                        DOI grants to                  
                                        performance-based grants       
                                        management techniques          

                                        XIM.3.1.04. Grants management: 
                                        Paperwork reduction - Reduce   
                                        paperwork on grant             
                                        applications by X percent      

                                        XIM.3.1.05. Grants management: 
                                        Common tracking system -       
                                        Complete transition to one     
                                        Department-wide electronic     
                                        system for tracking            
                                        expenditures and results       
                                        achieved                       

                   XIO.3.2. Performance XIM.3.2.01. Implementation:    
                   and process          Number of improvement          
                   improvement          initiatives demonstrating cost 
                                        or performance improvement     
                                        following implementation of    
                                        process improvements           

                                        XIM.3.2.02. Implementation:    
                                        Percent of improvement         
                                        initiatives demonstrating cost 
                                        or performance improvement     
                                        following implementation of    
                                        process improvements           

                                        XIM.3.2.03. Conservation:      
                                        Reduce energy consumption by X 
                                        percent from baseline level at 
                                        Interior facilities            

                                        XIM.3.2.04. Number of          
                                        bureaus/facilities with        
                                        Environmental Management       
                                        System plans implemented       

                                        XIM.3.2.05. Facilities         
                                        management: Selection          
                                        process - Percent of projects  
                                        clearly selected through the   
                                        CPIC process                   

                                        XIM.3.2.06. Facilities         
                                        management: Investment control 
                                        (construction) - Percent of    
                                        ongoing projects within        
                                        budget, on schedule, and       
                                        meeting performance goals      

                                        *XIM.3.2.07. Facilities        
                                        management: Construction and   
                                        maintenance - Percent of       
                                        facilities that have a         
                                        calculated Facility Condition  
                                        Index*                         

  XEO.4. Customer  XIO.4.1.             XIM.4.1.01. On-line            
  value            Citizen-centered and transactions: Increase on-line 
                   E-government         transactions to X percent      
                   management           relative to a baseline         
                                        inventory of all DOI           
                                        transactional services         

                                        XIM.4.1.02. Burden hours:      
                                        Reduce information collection  
                                        burden hours imposed on the    
                                        public by X percent over       
                                        baseline                       

                                        XIM.4.1.03. Citizen-centered   
                                        Governance initiatives:        
                                        Percent of initiatives in the  
                                        CCG Plan completed or          
                                        on-schedule for completion     

                                        XIM.4.1.04. IT investment:     
                                        Percent of major IT investment 
                                        projects for which cost        
                                        estimates, established in      
                                        project or contract agreement, 
                                        meet actual costs within a     
                                        variance of X percent          

  XEO.5.           XIO.5.1. Information *XIM.5.1.01. IT management:    
  Modernization    technology           Percent of time security       
                   management           systems prevent unauthorized   
                                        access*                        

                                        *XIM.5.1.02. IT management:    
                                        Percent of time that 95        
                                        percent or more of personal    
                                        computer systems are up and    
                                        running and internet           
                                        accessible*                    
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