Archived Information

[Howard University]{.smallcaps}

+--------------------------------------+-------+-------+-------+-------+
| **Goal:** To assist Howard           | **Fu  |       |       |       |
| University with financial resources  | nding |       |       |       |
| needed to carry out its educational  | Hist  |       |       |       |
| mission.                             | ory** |       |       |       |
|                                      |       |       |       |       |
|                                      | **(\$ |       |       |       |
|                                      | in    |       |       |       |
|                                      | m     |       |       |       |
|                                      | illio |       |       |       |
|                                      | ns)** |       |       |       |
|                                      |       |       |       |       |
|                                      | **F   |       |       |       |
|                                      | iscal |       |       |       |
|                                      | Year  |       |       |       |
|                                      | App   |       |       |       |
|                                      | ropri |       |       |       |
|                                      | ation |       |       |       |
|                                      | F     |       |       |       |
|                                      | iscal |       |       |       |
|                                      | Year  |       |       |       |
|                                      | Appro |       |       |       |
|                                      | priat |       |       |       |
|                                      | ion** |       |       |       |
+--------------------------------------+-------+-------+-------+-------+
| **Legislation:** Congress issued a   | 1985  | \$158 | 2000  | \$219 |
| charter for Howard University by an  |       |       |       |       |
| act of March 2, 1867, and provided   |       |       |       |       |
| for federal assistance in subsequent |       |       |       |       |
| acts (codified, as amended, at 20    |       |       |       |       |
| U.S.C. 121 to 130aa-5).              |       |       |       |       |
+--------------------------------------+-------+-------+-------+-------+
|                                      | 1990  | \$182 | 2001  | \$232 |
+--------------------------------------+-------+-------+-------+-------+
|                                      | 1995  | \$205 | 2002  | \$232 |
|                                      |       |       | (     |       |
|                                      |       |       | Reque |       |
|                                      |       |       | sted) |       |
+--------------------------------------+-------+-------+-------+-------+

**Program Description**

The main goal is to improve the quality and financial strength of Howard
University as a vehicle for providing postsecondary access and
opportunity for predominantly African Americans. Funds are designed to
help support Howard University's academic operations, endowment,
research programs, and the University Hospital.

Howard University, located in Washington, D.C., provides a major avenue
of postsecondary access and opportunity for African Americans and other
historically disenfranchised groups. The University offers master\'s
degrees and doctoral degrees in 56 and 26 areas, respectively. Fall
enrollment in 2000 includes 10,010 students of which 6,702 are at the
undergraduate level.

The Howard University annual appropriation provides partial support to
the University in areas such as the University\'s academic program; the
endowment; the University Hospital; and construction, development,
improvement, and maintenance of the University. Howard University has
the discretion to use appropriated funds for the following activities:
Academic Program, Endowment Program, Research Program, Construction, and
Howard University Hospital.

For more information, please visit the program Web site at:
[**http://www.howard.edu/**](http://www.howard.edu/)

######### Program Performance

######### 

[Objective 1: Maintain and strengthen academic programs and achievement
by (1) recruiting better students, (2) improving student
retention,]{.smallcaps}

[(3) improving graduation rates, and (4) promoting excellence in
teaching.]{.smallcaps}

<table>
<colgroup>
<col style="width: 5%" />
<col style="width: 1%" />
<col style="width: 3%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 10%" />
<col style="width: 27%" />
<col style="width: 27%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="12"><h3
id="indicator-1.1-better-students-the-average-sat-scores-of-incoming-freshman-will-increase-by-0.5-percent-per-year.">Indicator
1.1 Better students: The average SAT scores of incoming freshman will
increase by 0.5 percent per year.</h3></td>
</tr>
<tr class="even">
<td colspan="10">Targets and Performance Data</td>
<td>Assessment of Progress</td>
<td>Sources and Data Quality</td>
</tr>
<tr class="odd">
<td colspan="10"><em>Average SAT score</em></td>
<td rowspan="10"><p><strong>Status:</strong> Target exceeded.</p>
<p><strong>Explanation:</strong> Average SAT scores increased from 1050
in 1999 to 1062 in 2000, resulting in a 1.1 percent increase, double the
target of a 0.5 percent increase. The 2001 objective is to increase
average SAT scores by 0.5 percent.</p></td>
<td rowspan="10"><p><strong>Source:</strong> Howard University.</p>
<p><em>Frequency:</em> Annually.</p>
<p><em>Next collection update:</em> 2001.</p>
<p><em>Date to be reported:</em> 2001.</p>
<p><strong>Validation Procedure:</strong> No formal validation procedure
used.</p>
<p>Limitations of Data and Planned Improvements: None.</p></td>
</tr>
<tr class="even">
<td rowspan="2"><strong>Year</strong></td>
<td colspan="6"><strong>Actual Performance</strong></td>
<td colspan="3"><strong>Performance Targets</strong></td>
</tr>
<tr class="odd">
<td colspan="2">Math</td>
<td>Verbal</td>
<td colspan="2">Total</td>
<td>% change</td>
<td colspan="2">Total</td>
<td>% change</td>
</tr>
<tr class="even">
<td>1997:*</td>
<td colspan="2">494</td>
<td>513</td>
<td colspan="2">1007</td>
<td></td>
<td colspan="2" rowspan="2"></td>
<td rowspan="2"></td>
</tr>
<tr class="odd">
<td>1998:*</td>
<td colspan="2">506</td>
<td>519</td>
<td colspan="2">1025</td>
<td>1.8</td>
</tr>
<tr class="even">
<td>1999:*</td>
<td colspan="2">517</td>
<td>533</td>
<td colspan="2">1050</td>
<td>2.4</td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>2000:</strong></td>
<td colspan="2"><strong>525</strong></td>
<td><strong>537</strong></td>
<td colspan="2"><strong>1062</strong></td>
<td><strong>1.1</strong></td>
<td colspan="2"><strong>1055</strong></td>
<td><strong>0.5</strong></td>
</tr>
<tr class="even">
<td>2001:</td>
<td colspan="2" rowspan="2"></td>
<td rowspan="2"></td>
<td colspan="2" rowspan="2"></td>
<td rowspan="2"></td>
<td colspan="2">1060</td>
<td>0.5</td>
</tr>
<tr class="odd">
<td>2002:</td>
<td colspan="2">1065</td>
<td>0.5</td>
</tr>
<tr class="even">
<td colspan="10"><p>* Math and Verbal Scores for 1997, 1998, and 1999
were inadvertently transposed on the earlier report. These have been
corrected on this report.</p>
<p>+This number (2) reflects the correct percentage. Last year’s
reported 1% was a miscalculation.</p></td>
</tr>
<tr class="odd">
<td colspan="12"><strong>Indicator 1.2 Student retention: Decrease
attrition for undergraduate FTIC (first time in college) students by 2
percent until national average is bettered.</strong></td>
</tr>
<tr class="even">
<td colspan="10">Targets and Performance Data</td>
<td>Assessment of Progress</td>
<td>Sources and Data Quality</td>
</tr>
<tr class="odd">
<td colspan="10"><h4 id="attrition-rates">Attrition rates</h4></td>
<td rowspan="10"><p><strong>Status:</strong> Target of bettering the
national average and decreasing attrition by 1 percent was achieved.</p>
<p><strong>Explanation:</strong> The attrition rate of 15.1 percent at
Howard University is well below the national average of 32.7 percent.
The objective remains to decrease the attrition rate by 1 percent per
year.</p></td>
<td rowspan="10"><p><strong>Source:</strong> Howard University.</p>
<p><em>Frequency:</em> Annually.</p>
<p><em>Next collection update:</em> 2001.</p>
<p><em>Date to be reported:</em> 2001.</p>
<p><strong>Validation Procedure:</strong> No formal validation procedure
used.</p>
<p><strong>Limitations of Data and Planned Improvements:</strong>
None.</p></td>
</tr>
<tr class="even">
<td colspan="2" rowspan="2"><strong>Year</strong></td>
<td colspan="6"><strong>Actual Performance</strong></td>
<td colspan="2"><strong>Performance Targets</strong></td>
</tr>
<tr class="odd">
<td colspan="3">National Rate</td>
<td colspan="3">HU Rate</td>
<td colspan="2" rowspan="3"></td>
</tr>
<tr class="even">
<td colspan="2">1996-97:</td>
<td colspan="3">26.7%</td>
<td colspan="3">**19.6%</td>
</tr>
<tr class="odd">
<td colspan="2">1997-98:</td>
<td colspan="3">26.4%</td>
<td colspan="3">**17.6%</td>
</tr>
<tr class="even">
<td colspan="2">1998-99:</td>
<td colspan="3">25.0%</td>
<td colspan="3">**16.0%</td>
<td colspan="2">Continuing decrease</td>
</tr>
<tr class="odd">
<td colspan="2"><strong>1999-00:</strong></td>
<td colspan="3"><strong>32.7%</strong></td>
<td colspan="3"><strong>15.1%</strong></td>
<td colspan="2"><strong>15%</strong></td>
</tr>
<tr class="even">
<td colspan="2">2000-01:</td>
<td colspan="3" rowspan="2"></td>
<td colspan="3" rowspan="2"></td>
<td colspan="2">14%</td>
</tr>
<tr class="odd">
<td colspan="2">2001-02:</td>
<td colspan="2">13%</td>
</tr>
<tr class="even">
<td colspan="10">** Rates for these years were inaccurate in the
previous report and have been corrected on this report.</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 4%" />
<col style="width: 6%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 27%" />
<col style="width: 27%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10"><strong>Indicator 1.3 Graduation rates: The
undergraduate and graduate graduation rates will increase by 2 percent
per year until the national average is reached or
exceeded.</strong></td>
</tr>
<tr class="even">
<td colspan="8">Targets and Performance Data</td>
<td>Assessment of Progress</td>
<td>Sources and Data Quality</td>
</tr>
<tr class="odd">
<td colspan="8"><em>6-year graduation rate</em></td>
<td rowspan="9"><p><strong>Status:</strong> Target achieved.</p>
<p><strong>Explanation:</strong> The graduation rate at Howard
University of 49 percent demonstrated continued improvement from the
previous years’ graduation rates of 46 and 41 percent.</p></td>
<td rowspan="9"><p><strong>Source:</strong> Howard University.</p>
<p><em>Frequency:</em> Annually.</p>
<p><em>Next collection update:</em> 2001.</p>
<p><em>Date to be reported:</em> 2001.</p>
<p><strong>Validation Procedure:</strong> No formal validation procedure
used.</p>
<p>Limitations of Data and Planned Improvements: The reported 6-year
national rate comes from the Consortium for Student Retention Data
Exchange at the University of Oklahoma. Howard University is a member of
the institution.</p></td>
</tr>
<tr class="even">
<td rowspan="2"><strong>Year</strong></td>
<td colspan="4"><strong>Actual Performance</strong></td>
<td colspan="3" rowspan="2"><strong>Performance Targets</strong></td>
</tr>
<tr class="odd">
<td colspan="2">Consortium Rate</td>
<td colspan="2">HU Rate</td>
</tr>
<tr class="even">
<td>1997:</td>
<td colspan="2" rowspan="2"></td>
<td colspan="2">49.0%</td>
<td colspan="3" rowspan="2"></td>
</tr>
<tr class="odd">
<td>1998:</td>
<td colspan="2">40.9%</td>
</tr>
<tr class="even">
<td>1999:</td>
<td colspan="2">54.2%</td>
<td colspan="2">46.1%</td>
<td colspan="3">43%</td>
</tr>
<tr class="odd">
<td><strong>2000:</strong></td>
<td colspan="2"><strong>No Data Available</strong></td>
<td colspan="2"><strong>48.7%</strong></td>
<td colspan="3"><strong>48%</strong></td>
</tr>
<tr class="even">
<td>2001:</td>
<td colspan="2" rowspan="2"></td>
<td colspan="2" rowspan="2"></td>
<td colspan="3">50%</td>
</tr>
<tr class="odd">
<td>2002:</td>
<td colspan="3">52%</td>
</tr>
<tr class="even">
<td colspan="10"><strong>Indicator 1.4 Excellence in teaching and
scholarship: The participation rate of faculty in activities of the Fund
for Academic Excellence will increase.</strong></td>
</tr>
<tr class="odd">
<td colspan="8">Targets and Performance Data</td>
<td>Assessment of Progress</td>
<td>Sources and Data Quality</td>
</tr>
<tr class="even">
<td colspan="8"><em>Proposals</em></td>
<td rowspan="8"><p><strong>Status:</strong> Target for funded proposals
met.</p>
<p><strong>Explanation:</strong> The principal goal for the Fund for
Academic Excellence is to be a catalyst for increasing extramural
research. Enhanced standards for faculty extramural repeat awards will
ultimately constrain the participation rate for faculty.</p></td>
<td rowspan="8"><p><strong>Source:</strong> Howard University.</p>
<p><em>Frequency:</em> Annually.</p>
<p><em>Next collection update:</em> 2001.</p>
<p><em>Date to be reported:</em> 2001.</p>
<p><strong>Validation Procedure:</strong> No formal validation procedure
used.</p>
<p>Limitations of Data and Planned Improvements: None.</p></td>
</tr>
<tr class="odd">
<td rowspan="2"><strong>Year</strong></td>
<td colspan="5"><strong>Actual Performance</strong></td>
<td colspan="2"><p id="performance-targets" class="heading">Performance
Targets</p></td>
</tr>
<tr class="even">
<td><p id="submitted" class="heading">Submitted</p></td>
<td colspan="2">Funded</td>
<td colspan="2">Number of Participants</td>
<td><p id="to-be-funded" class="heading">To Be Funded</p></td>
<td><p id="number-of-participants" class="heading">Number of
Participants</p></td>
</tr>
<tr class="odd">
<td>1998:</td>
<td>258</td>
<td colspan="2">153</td>
<td colspan="2">189</td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>1999:</td>
<td>218</td>
<td colspan="2">152</td>
<td colspan="2">200</td>
<td><p id="continued-increase" class="heading">Continued
increase</p></td>
<td><p id="continued-increase-1" class="heading">Continued
increase</p></td>
</tr>
<tr class="odd">
<td><strong>2000:</strong></td>
<td><strong>149</strong></td>
<td colspan="2"><strong>128</strong></td>
<td colspan="2"><strong>173</strong></td>
<td><strong>125</strong></td>
<td><strong>210</strong></td>
</tr>
<tr class="even">
<td>2001:</td>
<td rowspan="2"></td>
<td colspan="2" rowspan="2"></td>
<td colspan="2" rowspan="2"></td>
<td>155</td>
<td>220</td>
</tr>
<tr class="odd">
<td>2002:</td>
<td>158</td>
<td>231</td>
</tr>
</tbody>
</table>

Objective 2: To promote excellence in research.

+---+-------------+-------------+------------------+------------------+
| * |             |             |                  |                  |
| * |             |             |                  |                  |
| I |             |             |                  |                  |
| n |             |             |                  |                  |
| d |             |             |                  |                  |
| i |             |             |                  |                  |
| c |             |             |                  |                  |
| a |             |             |                  |                  |
| t |             |             |                  |                  |
| o |             |             |                  |                  |
| r |             |             |                  |                  |
| 2 |             |             |                  |                  |
| . |             |             |                  |                  |
| 1 |             |             |                  |                  |
| G |             |             |                  |                  |
| r |             |             |                  |                  |
| a |             |             |                  |                  |
| n |             |             |                  |                  |
| t |             |             |                  |                  |
| s |             |             |                  |                  |
| r |             |             |                  |                  |
| e |             |             |                  |                  |
| c |             |             |                  |                  |
| e |             |             |                  |                  |
| i |             |             |                  |                  |
| v |             |             |                  |                  |
| e |             |             |                  |                  |
| d |             |             |                  |                  |
| : |             |             |                  |                  |
| T |             |             |                  |                  |
| h |             |             |                  |                  |
| e |             |             |                  |                  |
| n |             |             |                  |                  |
| u |             |             |                  |                  |
| m |             |             |                  |                  |
| b |             |             |                  |                  |
| e |             |             |                  |                  |
| r |             |             |                  |                  |
| o |             |             |                  |                  |
| f |             |             |                  |                  |
| g |             |             |                  |                  |
| r |             |             |                  |                  |
| a |             |             |                  |                  |
| n |             |             |                  |                  |
| t |             |             |                  |                  |
| p |             |             |                  |                  |
| r |             |             |                  |                  |
| o |             |             |                  |                  |
| p |             |             |                  |                  |
| o |             |             |                  |                  |
| s |             |             |                  |                  |
| a |             |             |                  |                  |
| l |             |             |                  |                  |
| s |             |             |                  |                  |
| t |             |             |                  |                  |
| h |             |             |                  |                  |
| a |             |             |                  |                  |
| t |             |             |                  |                  |
| a |             |             |                  |                  |
| r |             |             |                  |                  |
| e |             |             |                  |                  |
| f |             |             |                  |                  |
| u |             |             |                  |                  |
| n |             |             |                  |                  |
| d |             |             |                  |                  |
| e |             |             |                  |                  |
| d |             |             |                  |                  |
| w |             |             |                  |                  |
| i |             |             |                  |                  |
| l |             |             |                  |                  |
| l |             |             |                  |                  |
| i |             |             |                  |                  |
| n |             |             |                  |                  |
| c |             |             |                  |                  |
| r |             |             |                  |                  |
| e |             |             |                  |                  |
| a |             |             |                  |                  |
| s |             |             |                  |                  |
| e |             |             |                  |                  |
| . |             |             |                  |                  |
| * |             |             |                  |                  |
| * |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| T |             |             | Assessment of    | Sources and Data |
| a |             |             | Progress         | Quality          |
| r |             |             |                  |                  |
| g |             |             |                  |                  |
| e |             |             |                  |                  |
| t |             |             |                  |                  |
| s |             |             |                  |                  |
| a |             |             |                  |                  |
| n |             |             |                  |                  |
| d |             |             |                  |                  |
| P |             |             |                  |                  |
| e |             |             |                  |                  |
| r |             |             |                  |                  |
| f |             |             |                  |                  |
| o |             |             |                  |                  |
| r |             |             |                  |                  |
| m |             |             |                  |                  |
| a |             |             |                  |                  |
| n |             |             |                  |                  |
| c |             |             |                  |                  |
| e |             |             |                  |                  |
| D |             |             |                  |                  |
| a |             |             |                  |                  |
| t |             |             |                  |                  |
| a |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| * | **Actual    | **          | **Status:**      | **Source:**      |
| * | Pe          | Performance | Target not       | Howard           |
| Y | rformance** | Targets**   | achieved.        | University.      |
| e |             |             |                  |                  |
| a |             |             | **Explanation:** | *Frequency:*     |
| r |             |             | While Howard     | Annually.        |
| * |             |             | University had   |                  |
| * |             |             | fewer awards in  | *Next collection |
|   |             |             | number, the      | update:* 2001.   |
|   |             |             | average value    |                  |
|   |             |             | (and quality) of | *Date to be      |
|   |             |             | the awards       | reported:* 2001. |
|   |             |             | increased.       |                  |
|   |             |             |                  | **Validation     |
|   |             |             |                  | Procedure:** No  |
|   |             |             |                  | formal           |
|   |             |             |                  | validation       |
|   |             |             |                  | procedure used.  |
|   |             |             |                  |                  |
|   |             |             |                  | Limitations of   |
|   |             |             |                  | Data and Planned |
|   |             |             |                  | Improvements:    |
|   |             |             |                  | None.            |
+---+-------------+-------------+------------------+------------------+
| 1 | 232         |             |                  |                  |
| 9 |             |             |                  |                  |
| 9 |             |             |                  |                  |
| 7 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 1 | 279         |             |                  |                  |
| 9 |             |             |                  |                  |
| 9 |             |             |                  |                  |
| 8 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 1 | 299         | Continued   |                  |                  |
| 9 |             | increase    |                  |                  |
| 9 |             |             |                  |                  |
| 9 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| * | **252**     | **301**     |                  |                  |
| * |             |             |                  |                  |
| 2 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| : |             |             |                  |                  |
| * |             |             |                  |                  |
| * |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 2 |             | 260         |                  |                  |
| 0 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| 1 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 2 |             | 270         |                  |                  |
| 0 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| 2 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+

+---+------+------+------+------+------------------+------------------+
| # |      |      |      |      |                  |                  |
| # |      |      |      |      |                  |                  |
| # |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| I |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| 2 |      |      |      |      |                  |                  |
| . |      |      |      |      |                  |                  |
| 2 |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| G |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| f |      |      |      |      |                  |                  |
| u |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| g |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| T |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| f |      |      |      |      |                  |                  |
| u |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| v |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| u |      |      |      |      |                  |                  |
| g |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| g |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| w |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
|   |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| . |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| T |      |      |      |      | Assessment of    | Sources and Data |
| a |      |      |      |      | Progress         | Quality          |
| r |      |      |      |      |                  |                  |
| g |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| P |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| f |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| m |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| D |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| * | **Ac |      | *    |      | **Status:**      | **Source:**      |
| * | tual |      | *Per |      | Target achieved. | Howard           |
| Y | P    |      | form |      |                  | University.      |
| e | erfo |      | ance |      | **Explanation:** |                  |
| a | rman |      | T    |      | Receipt of       | *Frequency:*     |
| r | ce** |      | arge |      | approx. \$50.3   | Annually.        |
| * |      |      | ts** |      | million in       |                  |
| * |      |      |      |      | research grants  | *Next collection |
|   |      |      |      |      | in 2000          | update:* 2001.   |
|   |      |      |      |      | demonstrates     |                  |
|   |      |      |      |      | improvement in   | *Date to be      |
|   |      |      |      |      | obtaining        | reported:* 2001. |
|   |      |      |      |      | research grant   |                  |
|   |      |      |      |      | funding.         | **Validation     |
|   |      |      |      |      |                  | Procedure:** No  |
|   |      |      |      |      |                  | formal           |
|   |      |      |      |      |                  | validation       |
|   |      |      |      |      |                  | procedure used.  |
|   |      |      |      |      |                  |                  |
|   |      |      |      |      |                  | Limitations of   |
|   |      |      |      |      |                  | Data and Planned |
|   |      |      |      |      |                  | Improvements:    |
|   |      |      |      |      |                  | None.            |
+---+------+------+------+------+------------------+------------------+
|   | V    | \%   | V    | \%   |                  |                  |
|   | alue | Ch   | alue | Ch   |                  |                  |
|   | of   | ange | of   | ange |                  |                  |
|   | Gr   |      | Gr   |      |                  |                  |
|   | ants |      | ants |      |                  |                  |
|   | Rece |      | Rece |      |                  |                  |
|   | ived |      | ived |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 1 | \$45 |      |      |      |                  |                  |
| 9 | ,268 |      |      |      |                  |                  |
| 9 | ,427 |      |      |      |                  |                  |
| 7 |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 1 | \$44 | -    |      |      |                  |                  |
| 9 | ,057 | -2.7 |      |      |                  |                  |
| 9 | ,827 |      |      |      |                  |                  |
| 8 |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 1 | \$47 | 7.9  | Co   |      |                  |                  |
| 9 | ,533 |      | ntin |      |                  |                  |
| 9 | ,841 |      | uing |      |                  |                  |
| 9 |      |      | incr |      |                  |                  |
| : |      |      | ease |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| * | **\$ | **5  | **\$ | *    |                  |                  |
| * | 50,2 | .8** | 48,0 | *20% |                  |                  |
| 2 | 94,7 |      | 09,1 | over |                  |                  |
| 0 | 06** |      | 80** | 19   |                  |                  |
| 0 |      |      |      | 97** |                  |                  |
| 0 |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 2 |      |      | 51   |      |                  |                  |
| 0 |      |      | ,700 |      |                  |                  |
| 0 |      |      | ,000 |      |                  |                  |
| 1 |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 2 |      |      | 53   |      |                  |                  |
| 0 |      |      | ,800 |      |                  |                  |
| 0 |      |      | ,000 |      |                  |                  |
| 2 |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+

[Objective 3: Increase Howard University\'s financial strength and
independence from F]{.smallcaps}ederal appropriations.

+---+-------------+-------------+------------------+------------------+
| * |             |             |                  |                  |
| * |             |             |                  |                  |
| I |             |             |                  |                  |
| n |             |             |                  |                  |
| d |             |             |                  |                  |
| i |             |             |                  |                  |
| c |             |             |                  |                  |
| a |             |             |                  |                  |
| t |             |             |                  |                  |
| o |             |             |                  |                  |
| r |             |             |                  |                  |
| 3 |             |             |                  |                  |
| . |             |             |                  |                  |
| 1 |             |             |                  |                  |
| E |             |             |                  |                  |
| n |             |             |                  |                  |
| d |             |             |                  |                  |
| o |             |             |                  |                  |
| w |             |             |                  |                  |
| m |             |             |                  |                  |
| e |             |             |                  |                  |
| n |             |             |                  |                  |
| t |             |             |                  |                  |
| : |             |             |                  |                  |
| T |             |             |                  |                  |
| h |             |             |                  |                  |
| e |             |             |                  |                  |
| v |             |             |                  |                  |
| a |             |             |                  |                  |
| l |             |             |                  |                  |
| u |             |             |                  |                  |
| e |             |             |                  |                  |
| o |             |             |                  |                  |
| f |             |             |                  |                  |
| t |             |             |                  |                  |
| h |             |             |                  |                  |
| e |             |             |                  |                  |
| e |             |             |                  |                  |
| n |             |             |                  |                  |
| d |             |             |                  |                  |
| o |             |             |                  |                  |
| w |             |             |                  |                  |
| m |             |             |                  |                  |
| e |             |             |                  |                  |
| n |             |             |                  |                  |
| t |             |             |                  |                  |
| e |             |             |                  |                  |
| a |             |             |                  |                  |
| c |             |             |                  |                  |
| h |             |             |                  |                  |
| y |             |             |                  |                  |
| e |             |             |                  |                  |
| a |             |             |                  |                  |
| r |             |             |                  |                  |
| w |             |             |                  |                  |
| i |             |             |                  |                  |
| l |             |             |                  |                  |
| l |             |             |                  |                  |
| i |             |             |                  |                  |
| n |             |             |                  |                  |
| c |             |             |                  |                  |
| r |             |             |                  |                  |
| e |             |             |                  |                  |
| a |             |             |                  |                  |
| s |             |             |                  |                  |
| e |             |             |                  |                  |
| . |             |             |                  |                  |
| * |             |             |                  |                  |
| * |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| T |             |             | Assessment of    | Sources and Data |
| a |             |             | Progress         | Quality          |
| r |             |             |                  |                  |
| g |             |             |                  |                  |
| e |             |             |                  |                  |
| t |             |             |                  |                  |
| s |             |             |                  |                  |
| a |             |             |                  |                  |
| n |             |             |                  |                  |
| d |             |             |                  |                  |
| P |             |             |                  |                  |
| e |             |             |                  |                  |
| r |             |             |                  |                  |
| f |             |             |                  |                  |
| o |             |             |                  |                  |
| r |             |             |                  |                  |
| m |             |             |                  |                  |
| a |             |             |                  |                  |
| n |             |             |                  |                  |
| c |             |             |                  |                  |
| e |             |             |                  |                  |
| D |             |             |                  |                  |
| a |             |             |                  |                  |
| t |             |             |                  |                  |
| a |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| * |             |             | **Status:**      | **Source:**      |
| M |             |             | Target achieved. | Howard           |
| a |             |             |                  | University.      |
| r |             |             | **Explanation:** |                  |
| k |             |             | The market value | *Frequency:*     |
| e |             |             | of Howard        | Annually.        |
| t |             |             | University's     |                  |
| v |             |             | endowment        | *Next collection |
| a |             |             | increased 11     | update:* 2001.   |
| l |             |             | percent in 2000, |                  |
| u |             |             | from \$297       | *Date to be      |
| e |             |             | million to       | reported:* 2001. |
| o |             |             | \$329.3 million. |                  |
| f |             |             |                  | **Validation     |
| e |             |             |                  | Procedure:**     |
| n |             |             |                  | Audited          |
| d |             |             |                  | Financial        |
| o |             |             |                  | Statements.      |
| w |             |             |                  |                  |
| m |             |             |                  | Limitations of   |
| e |             |             |                  | Data and Planned |
| n |             |             |                  | Improvements:    |
| t |             |             |                  | None.            |
| * |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| * | **Actual    | **          |                  |                  |
| * | Pe          | Performance |                  |                  |
| Y | rformance** | Targets**   |                  |                  |
| e |             |             |                  |                  |
| a |             |             |                  |                  |
| r |             |             |                  |                  |
| * |             |             |                  |                  |
| * |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 1 | \$211.2     |             |                  |                  |
| 9 | million     |             |                  |                  |
| 9 |             |             |                  |                  |
| 7 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 1 | \$252.9     |             |                  |                  |
| 9 | million     |             |                  |                  |
| 9 |             |             |                  |                  |
| 8 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 1 | \$297.0     | Continuing  |                  |                  |
| 9 | million     | increase    |                  |                  |
| 9 |             |             |                  |                  |
| 9 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| * | **\$329     | **\$320     |                  |                  |
| * | .3million** | million**   |                  |                  |
| 2 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| : |             |             |                  |                  |
| * |             |             |                  |                  |
| * |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 2 |             | \$346       |                  |                  |
| 0 |             | million     |                  |                  |
| 0 |             |             |                  |                  |
| 1 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 2 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| 2 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| * |             |             |                  |                  |
| * |             |             |                  |                  |
| I |             |             |                  |                  |
| n |             |             |                  |                  |
| d |             |             |                  |                  |
| i |             |             |                  |                  |
| c |             |             |                  |                  |
| a |             |             |                  |                  |
| t |             |             |                  |                  |
| o |             |             |                  |                  |
| r |             |             |                  |                  |
| 3 |             |             |                  |                  |
| . |             |             |                  |                  |
| 2 |             |             |                  |                  |
| O |             |             |                  |                  |
| u |             |             |                  |                  |
| t |             |             |                  |                  |
| s |             |             |                  |                  |
| i |             |             |                  |                  |
| d |             |             |                  |                  |
| e |             |             |                  |                  |
| s |             |             |                  |                  |
| u |             |             |                  |                  |
| p |             |             |                  |                  |
| p |             |             |                  |                  |
| o |             |             |                  |                  |
| r |             |             |                  |                  |
| t |             |             |                  |                  |
| : |             |             |                  |                  |
| T |             |             |                  |                  |
| h |             |             |                  |                  |
| e |             |             |                  |                  |
| f |             |             |                  |                  |
| u |             |             |                  |                  |
| n |             |             |                  |                  |
| d |             |             |                  |                  |
| s |             |             |                  |                  |
| r |             |             |                  |                  |
| a |             |             |                  |                  |
| i |             |             |                  |                  |
| s |             |             |                  |                  |
| e |             |             |                  |                  |
| d |             |             |                  |                  |
| f |             |             |                  |                  |
| r |             |             |                  |                  |
| o |             |             |                  |                  |
| m |             |             |                  |                  |
| a |             |             |                  |                  |
| l |             |             |                  |                  |
| l |             |             |                  |                  |
| p |             |             |                  |                  |
| r |             |             |                  |                  |
| i |             |             |                  |                  |
| v |             |             |                  |                  |
| a |             |             |                  |                  |
| t |             |             |                  |                  |
| e |             |             |                  |                  |
| s |             |             |                  |                  |
| o |             |             |                  |                  |
| u |             |             |                  |                  |
| r |             |             |                  |                  |
| c |             |             |                  |                  |
| e |             |             |                  |                  |
| s |             |             |                  |                  |
| w |             |             |                  |                  |
| i |             |             |                  |                  |
| l |             |             |                  |                  |
| l |             |             |                  |                  |
| i |             |             |                  |                  |
| n |             |             |                  |                  |
| c |             |             |                  |                  |
| r |             |             |                  |                  |
| e |             |             |                  |                  |
| a |             |             |                  |                  |
| s |             |             |                  |                  |
| e |             |             |                  |                  |
| . |             |             |                  |                  |
| * |             |             |                  |                  |
| * |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| T |             |             | Assessment of    | Sources and Data |
| a |             |             | Progress         | Quality          |
| r |             |             |                  |                  |
| g |             |             |                  |                  |
| e |             |             |                  |                  |
| t |             |             |                  |                  |
| s |             |             |                  |                  |
| a |             |             |                  |                  |
| n |             |             |                  |                  |
| d |             |             |                  |                  |
| P |             |             |                  |                  |
| e |             |             |                  |                  |
| r |             |             |                  |                  |
| f |             |             |                  |                  |
| o |             |             |                  |                  |
| r |             |             |                  |                  |
| m |             |             |                  |                  |
| a |             |             |                  |                  |
| n |             |             |                  |                  |
| c |             |             |                  |                  |
| e |             |             |                  |                  |
| D |             |             |                  |                  |
| a |             |             |                  |                  |
| t |             |             |                  |                  |
| a |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| * |             |             | **Status:**      | **Source:**      |
| A |             |             | Target achieved. | Howard           |
| l |             |             |                  | University.      |
| u |             |             | **Explanation:** |                  |
| m |             |             | Outside support  | *Frequency:*     |
| n |             |             | increased to     | Annually.        |
| i |             |             | \$13.9 million   |                  |
| c |             |             | in 2000.         | *Next collection |
| o |             |             |                  | update:* 2001.   |
| n |             |             |                  |                  |
| t |             |             |                  | *Date to be      |
| r |             |             |                  | reported:* 2001. |
| i |             |             |                  |                  |
| b |             |             |                  | **Validation     |
| u |             |             |                  | Procedure:**     |
| t |             |             |                  | Audited          |
| i |             |             |                  | Financial        |
| o |             |             |                  | Statements.      |
| n |             |             |                  |                  |
| * |             |             |                  | Limitations of   |
|   |             |             |                  | Data and Planned |
|   |             |             |                  | Improvements:    |
|   |             |             |                  | None.            |
+---+-------------+-------------+------------------+------------------+
| * | **Actual    | **          |                  |                  |
| * | Pe          | Performance |                  |                  |
| Y | rformance** | Targets**   |                  |                  |
| e |             |             |                  |                  |
| a |             |             |                  |                  |
| r |             |             |                  |                  |
| * |             |             |                  |                  |
| * |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 1 | \$11.8      |             |                  |                  |
| 9 | million     |             |                  |                  |
| 9 |             |             |                  |                  |
| 7 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 1 | \$8.4       |             |                  |                  |
| 9 | million     |             |                  |                  |
| 9 |             |             |                  |                  |
| 8 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 1 | \$9.2       | Continuing  |                  |                  |
| 9 | million     | increase    |                  |                  |
| 9 |             |             |                  |                  |
| 9 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| * | **\$13      | **\$11.0    |                  |                  |
| * | .9million** | million**   |                  |                  |
| 2 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| 0 |             |             |                  |                  |
| : |             |             |                  |                  |
| * |             |             |                  |                  |
| * |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 2 |             | \$14.5      |                  |                  |
| 0 |             | million     |                  |                  |
| 0 |             |             |                  |                  |
| 1 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+
| 2 |             | \$18.0      |                  |                  |
| 0 |             | million     |                  |                  |
| 0 |             |             |                  |                  |
| 2 |             |             |                  |                  |
| : |             |             |                  |                  |
+---+-------------+-------------+------------------+------------------+

+---+------+------+------+------+------------------+------------------+
| * |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| I |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| 3 |      |      |      |      |                  |                  |
| . |      |      |      |      |                  |                  |
| 3 |      |      |      |      |                  |                  |
| O |      |      |      |      |                  |                  |
| u |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| u |      |      |      |      |                  |                  |
| p |      |      |      |      |                  |                  |
| p |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| - |      |      |      |      |                  |                  |
| - |      |      |      |      |                  |                  |
| - |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| u |      |      |      |      |                  |                  |
| m |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
| T |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| p |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| p |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| f |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| u |      |      |      |      |                  |                  |
| m |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| w |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| b |      |      |      |      |                  |                  |
| u |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| w |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| . |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| T |      |      |      |      | Assessment of    | Sources and Data |
| a |      |      |      |      | Progress         | Quality          |
| r |      |      |      |      |                  |                  |
| g |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| P |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| f |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| m |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| D |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| * |      |      |      |      | **Status:** Did  | **Source:**      |
| P |      |      |      |      | not meet target. | Howard           |
| a |      |      |      |      |                  | University.      |
| r |      |      |      |      | **Explanation:** |                  |
| t |      |      |      |      | The 12.2 percent | *Frequency:*     |
| i |      |      |      |      | participation    | Annually.        |
| c |      |      |      |      | rate is below    |                  |
| i |      |      |      |      | the desired      | *Next collection |
| p |      |      |      |      | goal. However,   | update:* 2001.   |
| a |      |      |      |      | it represents a  |                  |
| t |      |      |      |      | turnaround in    | *Date to be      |
| i |      |      |      |      | the previous     | reported:* 2001. |
| o |      |      |      |      | year's downward  |                  |
| n |      |      |      |      | trend, and is    | **Validation     |
| r |      |      |      |      | the highest rate | Procedure:** No  |
| a |      |      |      |      | on record to     | formal           |
| t |      |      |      |      | date. The        | validation       |
| e |      |      |      |      | University's     | procedure used.  |
| * |      |      |      |      | fundraising      |                  |
|   |      |      |      |      | operations have  | Limitations of   |
|   |      |      |      |      | been completely  | Data and Planned |
|   |      |      |      |      | restructured to  | Improvements:    |
|   |      |      |      |      | ensure greater   | None.            |
|   |      |      |      |      | congruence with  |                  |
|   |      |      |      |      | the goals.       |                  |
+---+------+------+------+------+------------------+------------------+
| * | **Ac |      | *    |      |                  |                  |
| * | tual |      | *Per |      |                  |                  |
| Y | P    |      | form |      |                  |                  |
| e | erfo |      | ance |      |                  |                  |
| a | rman |      | T    |      |                  |                  |
| r | ce** |      | arge |      |                  |                  |
| * |      |      | ts** |      |                  |                  |
| * |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 1 | 1    |      |      |      |                  |                  |
| 9 | 1.4% |      |      |      |                  |                  |
| 9 |      |      |      |      |                  |                  |
| 8 |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 1 | 9.4% |      | Co   |      |                  |                  |
| 9 |      |      | ntin |      |                  |                  |
| 9 |      |      | uing |      |                  |                  |
| 9 |      |      | incr |      |                  |                  |
| : |      |      | ease |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| * | *    |      | *    |      |                  |                  |
| * | *12. |      | *25. |      |                  |                  |
| 2 | 2%** |      | 0%** |      |                  |                  |
| 0 |      |      |      |      |                  |                  |
| 0 |      |      |      |      |                  |                  |
| 0 |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 2 |      |      | 3    |      |                  |                  |
| 0 |      |      | 0.0% |      |                  |                  |
| 0 |      |      |      |      |                  |                  |
| 1 |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 2 |      |      | 3    |      |                  |                  |
| 0 |      |      | 2.0% |      |                  |                  |
| 0 |      |      |      |      |                  |                  |
| 2 |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| * |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| I |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| 3 |      |      |      |      |                  |                  |
| . |      |      |      |      |                  |                  |
| 4 |      |      |      |      |                  |                  |
| C |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| v |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| g |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| H |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| w |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| U |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| v |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| y |      |      |      |      |                  |                  |
| H |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| p |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
| T |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| f |      |      |      |      |                  |                  |
| f |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| b |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| w |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| h |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| p |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| \ |      |      |      |      |                  |                  |
| ' |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| v |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| u |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| ( |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| x |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| u |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| g |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| F |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| p |      |      |      |      |                  |                  |
| p |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| p |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| ) |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| x |      |      |      |      |                  |                  |
| p |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| w |      |      |      |      |                  |                  |
| i |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| l |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| . |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| T |      |      |      |      | Assessment of    | Sources and Data |
| a |      |      |      |      | Progress         | Quality          |
| r |      |      |      |      |                  |                  |
| g |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| s |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| d |      |      |      |      |                  |                  |
| P |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| f |      |      |      |      |                  |                  |
| o |      |      |      |      |                  |                  |
| r |      |      |      |      |                  |                  |
| m |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| n |      |      |      |      |                  |                  |
| c |      |      |      |      |                  |                  |
| e |      |      |      |      |                  |                  |
| D |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
| t |      |      |      |      |                  |                  |
| a |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| * | Net  |      | T    |      | **Status:** Did  | **Source:**      |
| * | Rev  |      | otal |      | not meet target. | Howard           |
| Y | enue |      | Exp  |      |                  | University.      |
| e |      |      | ense |      | **Explanation:** |                  |
| a |      |      |      |      | The difference   | *Frequency:*     |
| r |      |      |      |      | between the      | Annually.        |
| * |      |      |      |      | hospital's net   |                  |
| * |      |      |      |      | revenue and      | *Next collection |
|   |      |      |      |      | total expenses   | update:* 2001.   |
|   |      |      |      |      | (\$213,879,600   |                  |
|   |      |      |      |      | and              | *Date to be      |
|   |      |      |      |      | \$246,819,944)   | reported:* 2001. |
|   |      |      |      |      | results in a     |                  |
|   |      |      |      |      | slightly higher  | **Validation     |
|   |      |      |      |      | deficit of       | Procedure:** No  |
|   |      |      |      |      | \$32.9 million   | formal           |
|   |      |      |      |      | from the         | validation       |
|   |      |      |      |      | previous year's  | procedure used.  |
|   |      |      |      |      | deficit of       |                  |
|   |      |      |      |      | \$30.5 million   | Limitations of   |
|   |      |      |      |      | due to:          | Data and Planned |
|   |      |      |      |      |                  | Improvements:    |
|   |      |      |      |      | 1)  Y2K expenses | None.            |
|   |      |      |      |      |     for          |                  |
|   |      |      |      |      |     information  |                  |
|   |      |      |      |      |     technology   |                  |
|   |      |      |      |      |     and clinical |                  |
|   |      |      |      |      |     facilities   |                  |
|   |      |      |      |      |     equipment    |                  |
|   |      |      |      |      |     replacement  |                  |
|   |      |      |      |      |     and          |                  |
|   |      |      |      |      |     remediation. |                  |
|   |      |      |      |      |     Balanced     |                  |
|   |      |      |      |      |     Budget Act.  |                  |
|   |      |      |      |      |                  |                  |
|   |      |      |      |      | 2)  Changes in   |                  |
|   |      |      |      |      |     net revenue  |                  |
|   |      |      |      |      |     brought      |                  |
|   |      |      |      |      |     about by     |                  |
|   |      |      |      |      |     managed      |                  |
|   |      |      |      |      |     health care, |                  |
|   |      |      |      |      |     coupled with |                  |
|   |      |      |      |      |                  |                  |
|   |      |      |      |      |    uncompensated |                  |
|   |      |      |      |      |     health care  |                  |
|   |      |      |      |      |     to           |                  |
|   |      |      |      |      |     indigenous   |                  |
|   |      |      |      |      |     populations. |                  |
|   |      |      |      |      |     These made   |                  |
|   |      |      |      |      |     achievements |                  |
|   |      |      |      |      |     of the goal  |                  |
|   |      |      |      |      |     in this      |                  |
|   |      |      |      |      |     period       |                  |
|   |      |      |      |      |                  |                  |
|   |      |      |      |      |    unattainable. |                  |
+---+------+------+------+------+------------------+------------------+
|   | Ac   | Ta   | Ac   | Ta   |                  |                  |
|   | tual | rget | tual | rget |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 1 | \    |      | \    |      |                  |                  |
| 9 | $170 |      | $209 |      |                  |                  |
| 9 | ,084 |      | ,761 |      |                  |                  |
| 7 | ,807 |      | ,348 |      |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 1 | \    |      | \    |      |                  |                  |
| 9 | $183 |      | $211 |      |                  |                  |
| 9 | ,789 |      | ,689 |      |                  |                  |
| 8 | ,977 |      | ,178 |      |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 1 | \    |      | \    |      |                  |                  |
| 9 | $204 |      | $234 |      |                  |                  |
| 9 | ,360 |      | ,841 |      |                  |                  |
| 9 | ,845 |      | ,266 |      |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| * | *    | *    | *    | *    |                  |                  |
| * | *\$2 | *\$1 | *\$2 | *\$2 |                  |                  |
| 2 | 13,8 | 84,5 | 46,8 | 25,8 |                  |                  |
| 0 | 79,6 | 10,1 | 19,9 | 13,2 |                  |                  |
| 0 | 00** | 11** | 44** | 15** |                  |                  |
| 0 |      |      |      |      |                  |                  |
| : |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
| * |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 2 |      | \    |      | \    |                  |                  |
| 0 |      | $193 |      | $237 |                  |                  |
| 0 |      | ,735 |      | ,103 |                  |                  |
| 1 |      | ,617 |      | ,876 |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+
| 2 |      | \    |      | \    |                  |                  |
| 0 |      | $203 |      | $248 |                  |                  |
| 0 |      | ,422 |      | ,959 |                  |                  |
| 2 |      | ,397 |      | ,070 |                  |                  |
| : |      |      |      |      |                  |                  |
+---+------+------+------+------+------------------+------------------+