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  **HEA: Student Aid  
  Administration**    

  **FY 2008 Program   
  Performance Plan**  

  Strategic Goal 3    

  Other               

  HEA, Title IV, Part 
  D, Section 458 and  
  FCRA Section 508(e) 

  CFDA                84.007: Federal Supplemental Educational Opportunity Grants

                      84.032: Federal Family Education Loans

                      84.033: Federal Work-Study Program

                      84.037: Perkins Loan Cancellations

                      84.038: Federal Perkins Loan Program_Federal Capital Contributions

                      84.063: Federal Pell Grant Program

                      84.069: Leveraging Educational Assistance Partnership

                      84.268: Federal Direct Student Loans
  ------------------- ------------------------------------------------------------------

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  **Program      **To administer the student aid programs, including
  Goal:**        efforts to modernize student aid delivery and management
                 systems, improve service to students and other student
                 aid program participants, reduce the cost of student aid
                 administration, and improve accountability and program
                 integrity.**

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  ***Objective 1 of 1:***   *Student Aid Administration*

  ------------------------- --------------------------------------------------------

  ----------------------- ----------------- ------------------ --------------------------
  **Measure 1.1 of 5:**                                        
  The percent reduction                                        
  of electronic Federal                                        
  Application for Federal                                      
  Student Aid (FAFSA)                                          
  unit costs, compared to                                      
  FY 2005.   (Desired                                          
  direction: increase)                                         
    1918                                                       

  **Year**                **Target**        **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2006                    Set a Baseline    13.89              Target Met

  2008                    20                Undefined          Pending

  2010                    25                Undefined          Pending
  ----------------------- ----------------- ------------------ --------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------ ---------------------------
  **Measure 1.2 of 5:**                                       
  The percent reduction                                       
  of origination and                                          
  disbursement unit                                           
  costs, compared to FY                                       
  2005.   (Desired                                            
  direction: increase)                                        
    1919                                                      

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2006                    Set a Baseline   0.25               Target Met

  2008                    10               Undefined          Pending

  2010                    15               Undefined          Pending
  ----------------------- ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------ ---------------------------
  **Measure 1.3 of 5:**                                       
  The percent reduction                                       
  of Direct Loan                                              
  Servicing unit costs,                                       
  compared to FY 2005.                                        
    (Desired direction:                                       
  increase)   1920                                            

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2006                    Set a Baseline   16.92              Target Met

  2008                    12               Undefined          Pending

  2010                    12               Undefined          Pending
  ----------------------- ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------ ----------------------------
  **Measure 1.4 of 5:**                                       
  The percent reduction                                       
  of Collections unit                                         
  costs, compared to FY                                       
  2005.   (Desired                                            
  direction: increase)                                        
    1921                                                      

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2006                    Set a Baseline   13.33              Target Met

  2008                    14               Undefined          Pending

  2010                    14               Undefined          Pending
  ----------------------- ---------------- ------------------ ----------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------ ---------------------------
  **Measure 1.5 of 5:**                                       
  The President\'s                                            
  Management Agenda                                           
  Scorecard rating for                                        
  the Improper Payments                                       
  Initiative.   (Desired                                      
  direction: increase)                                        
    1763                                                      

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2005                                     1                  Measure not in place

  2006                    2                2                  Target Met

  2010                    3                Undefined          Pending
  ----------------------- ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual