Program Assessment Rating Tool (PART) 2008 Budget: This PDF Is Also Available in Excel Format at

Program Assessment Rating Tool (PART) This pdf Is also available in excel format at:
2008 Budget http://www,whitehouse.gov/omb/budget/fy2008/sheets/part.xls

Detailed PARTs are available at:
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Agency/Program Title Section 1 Section 2 Section 3 Section 4 Rating 2006 Actual 2007 Estimate 2008 Request
Department of Agriculture
Agricultural Commodity Grading and Certification Programs 80% 88% 100% 40% Adequate 203 195 193
Agricultural Credit Insurance Fund - Guaranteed Loans 100% 63% 100% 67% Moderately Effective 2,625 2,779 2,512
Agricultural Credit Insurance Fund Direct Loans 100% 75% 89% 53% Moderately Effective 1,185 1,089 1,073
Agricultural Crops Counter Cyclical Payments 80% 86% 71% 60% Adequate 4,356 2,803 983
Agricultural Export Credit Guarantee Programs 80% 63% 100% 67% Moderately Effective 145 67 69
Agricultural Marketing Loan Payments 60% 88% 100% 67% Moderately Effective 280 68 18
Agriculture Marketing Service - Research and Promotion Programs 80% 63% 100% 33% Adequate 3 3 3
Animal Welfare 80% 84% 83% 47% Adequate 18 18 22
Bioenergy 60% 75% 86% 47% Adequate 60 0 0
Commodity Purchase Services (Section 32) 40% 0% 43% 13% Results Not Demonstrated 1,161 1,199 1,102
Commodity Supplemental Food Program 40% 0% 67% 7% Results Not Demonstrated 111 107 0
Community Facilities Program 80% 75% 100% 73% Moderately Effective 591 197 512
Conservation Operations 100% 100% 100% 67% Moderately Effective 831 791 802
Conservation Reserve Program 100% 63% 57% 67% Moderately Effective 1,896 2,019 2,013
Conservation Security Program 40% 50% 100% 27% Results Not Demonstrated 259 259 316
Dairy Payment Program 60% 100% 71% 53% Adequate 352 325 0
Dairy Price Support Program 40% 50% 57% 7% Results Not Demonstrated 55 0 60
Direct Crop Payments 40% 84% 84% 60% Adequate 4,962 4,131 5,249
Economic Research Service 100% 100% 100% 73% Effective 75 75 83
Emergency Conservation Program 60% 25% 43% 33% Results Not Demonstrated 162 0 0
Emergency Pest and Disease Management Programs 100% 100% 100% 67% Moderately Effective 327 258 278
Emergency Watershed Protection Program 80% 88% 100% 27% Adequate 351 0 0
Environmental Quality Incentives Program 100% 88% 100% 47% Moderately Effective 995 1,017 1,000
Export Enhancement/Dairy Export Incentive Program 40% 88% 86% 73% Moderately Effective 0 3 3
Farmland Protection Program 80% 100% 90% 47% Adequate 73 50 0
Federal Crop Insurance 80% 88% 84% 75% Moderately Effective 3,366 4,450 4,892
Federal Grain Inspection Services 60% 100% 72% 67% Moderately Effective 60 60 63
Food and Nutrition Service - Child and Adult Care Food Program 100% 75% 67% 40% Adequate 2,141 2,172 2,289
Food Distribution Program on Indian Reservations 80% 63% 78% 27% Adequate 80 78 80
Food Safety and Inspection Service 80% 78% 65% 60% Adequate 830 830 930
Food Stamp Program 80% 63% 100% 67% Moderately Effective 38,949 36,367 37,979
Forest Service: Energy Resource Needs 100% 75% 72% 40% Adequate 150 179 158
Forest Service: Forest Legacy Program 80% 75% 80% 73% Moderately Effective 57 9 29
Forest Service: Invasive Species Program 100% 70% 73% 40% Adequate 118 122 109
Forest Service: Land Acquisition 80% 63% 86% 27% Adequate 43 9 17
Forest Service: Recreation 80% 70% 75% 73% Moderately Effective 426 443 415
Forest Service: Watershed 80% 50% 55% 47% Results Not Demonstrated 960 949 867
Grants for Economic Opportunities and Quality of Life for Rural America 80% 100% 92% 84% Effective 204 201 177
Grants for Nutrition and Health 100% 100% 100% 75% Effective 139 139 132
In-House Research for Natural Resource Base and Environment 80% 90% 100% 67% Moderately Effective 223 210 171
In-House Research for Nutrition and Health 100% 90% 100% 67% Moderately Effective 85 80 84
Intermediary Relending Program 80% 63% 100% 40% Adequate 49 49 48
Market News and Marketing Services 80% 63% 86% 25% Adequate 53 50 56
Multi-Family Housing Programs 60% 88% 89% 67% Moderately Effective 1,844 1,196 1,569
Mutual Self-Help Housing -- Technical Assistance Grants 80% 88% 90% 75% Moderately Effective 34 33 10
National Agricultural Statistics Service 100% 88% 100% 60% Moderately Effective 139 140 168
National Forest Improvement and Maintenance 80% 80% 80% 33% Adequate 431 411 423
National School Lunch 100% 100% 89% 67% Moderately Effective 7,472 7,792 8,181
Natural Resource Base & Environment (Grants) 100% 90% 100% 47% Moderately Effective 191 188 152
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Department of Agriculture (continued)
Non-Insured Crop Assistance Program 100% 75% 86% 67% Moderately Effective 57 312 309
Nutrition Assistance for Puerto Rico 100% 50% 44% 40% Adequate 1,518 1,551 1,615
On-going Pest and Disease Management Program 100% 100% 100% 74% Effective 76 76 47
Packers and Stockyards 60% 11% 60% 6% Results Not Demonstrated 20 20 24
Perishable Agricultural Commodities Act 100% 88% 100% 46% Moderately Effective 7 7 7
Pest and Disease Exclusion 100% 100% 100% 72% Effective 333 338 376
Pesticide Data/Microbiological Data Programs 80% 63% 100% 33% Adequate 21 21 15
Plant and Animal Health Monitoring Programs 100% 100% 100% 73% Effective 353 308 402
Protection and Safety of Agricultural Food Supply (Grants) 100% 90% 100% 60% Moderately Effective 238 232 221
Research on Protection and Safety of Agricultural Food Supply 100% 90% 100% 67% Moderately Effective 393 362 385
Research/Extension Grants: Economic Opportunities for Producers 80% 100% 100% 58% Moderately Effective 435 430 364
Resource Conservation and Development 80% 88% 100% 33% Adequate 51 51 15
Rural Business and Industry Guaranteed Loan Program 80% 75% 100% 33% Adequate 1,044 1,043 1,043
Rural Business Enterprise Grant Program 80% 38% 100% 33% Results Not Demonstrated 40 39 0
Rural Business-Cooperative Service Value-Added Producer Grants 80% 75% 90% 40% Adequate 14 20 15
Rural Development Broadband Loan and Loan Guarantee Program 80% 75% 78% 20% Results Not Demonstrated 1,177 524 306
Rural Distance Learning and Telemedicine Loan and Grant Program 100% 50% 83% 20% Results Not Demonstrated 125 25 25
Rural Electric Utility Loans and Guarantees 60% 75% 88% 59% Adequate 5,503 4,692 4,100
Rural Telecommunications Loan Programs 60% 75% 100% 46% Adequate 740 690 694
Rural Water and Wastewater Grants and Loans 80% 100% 100% 87% Effective 1,665 1,291 1,658
School Breakfast Program 80% 88% 44% 73% Moderately Effective 2,087 2,241 2,390
Senior and Woman, Infants, and Children Farmers' Market Programs 60% 0% 78% 0% Results Not Demonstrated 35 35 35
Single Family Housing Direct Loans 100% 57% 89% 67% Moderately Effective 129 124 0
Single Family Housing Loan Guarantees 60% 75% 100% 60% Adequate 41 7 9
Summer Food Service Program 100% 88% 100% 46% Moderately Effective 284 294 311
The Emergency Food Assistance Program (TEFAP) 100% 0% 44% 7% Results Not Demonstrated 196 190 190
Trade Adjustment Assistance for Farmers 60% 50% 71% 20% Results Not Demonstrated 90 90 0
USDA Food Aid Programs 80% 75% 83% 60% Moderately Effective 356 252 254
USDA Foreign Market Development Programs 40% 88% 90% 80% Moderately Effective 249 249 249
USDA Research: Economic Opportunities for Producers 80% 90% 100% 58% Moderately Effective 394 369 344
USDA Wildland Fire Management 100% 50% 29% 40% Adequate 1,778 1,843 1,904
Watershed Protection and Flood Prevention 80% 86% 100% 40% Adequate 111 55 6
Wetlands Reserve Program 80% 100% 100% 40% Adequate 255 264 455
Wildlife Habitat Incentives Program 80% 88% 100% 47% Adequate 43 43 0
Women, Infants, and Children (WIC) 100% 100% 100% 74% Effective 5,257 5,168 5,387
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Department of Commerce
Advanced Technology Program 20% 86% 100% 67% Adequate 79 40 0
Bureau of Economic Analysis 100% 88% 100% 87% Effective 75 75 81
Bureau of Industry and Security 100% 100% 73% 56% Moderately Effective 67 75 79
Census Bureau: Current Demographic Statistics 100% 100% 100% 74% Effective 77 61 59
Census Bureau: Current Economic Statistics and Census of Governments 80% 100% 100% 74% Moderately Effective 140 150 169
Census Bureau: Decennial Census 100% 100% 86% 59% Moderately Effective 448 448 797
Census Bureau: Economic Census 100% 100% 100% 80% Effective 67 68 128
Census Bureau: Intercensal Demographic Estimates 80% 88% 100% 74% Moderately Effective 9 9 10
Census Bureau: Survey Sample Redesign 100% 88% 100% 74% Effective 10 10 11
Coastal Zone Management Act Programs 100% 25% 67% 20% Results Not Demonstrated 108 79 98
Commerce Small Business Innovation Research Program 40% 12% 90% 0% Results Not Demonstrated 8 7 7
Economic Development Administration 80% 100% 90% 67% Moderately Effective 251 231 170
International Trade Administration: Import Administration 80% 44% 91% 26% Results Not Demonstrated 60 61 65
International Trade Administration: Manufacturing and Services 80% 75% 100% 46% Adequate 47 47 50
International Trade Administration: Market Access and Compliance 100% 75% 86% 26% Adequate 41 39 43
International Trade Administration: U.S. and Foreign Commercial Service 60% 75% 100% 33% Adequate 229 229 240
Manufacturing Extension Partnership 40% 86% 91% 80% Moderately Effective 98 52 46
Minority Business Development Agency 60% 57% 100% 13% Results Not Demonstrated 30 30 29
National Institute of Standards and Technology Laboratories 100% 100% 86% 75% Effective 569 463 594
National Marine Fisheries Service 80% 100% 46% 39% Adequate 697 541 705
National Oceanic & Atmospheric Administration: Climate Program 80% 90% 82% 74% Moderately Effective 156 156 193
National Oceanic & Atmospheric Administration: Ecosystem Research 60% 100% 91% 46% Adequate 264 201 167
National Oceanic & Atmospheric Administration: Navigation Services 100% 100% 86% 73% Moderately Effective 149 112 144
National Oceanic & Atmospheric Administration: Protected Areas 100% 89% 100% 39% Adequate 56 32 51
National Oceanic & Atmospheric Administration: Weather and Related Programs 100% 100% 75% 61% Moderately Effective 1,779 1,692 1,882
National Oceanic & Atmostpheric Administration: Marine and Aviation Operations 100% 89% 88% 50% Moderately Effective 195 129 160
National Telecommunications and Information Adminstration 80% 100% 57% 50% Adequate 17 18 19
Pacific Coastal Salmon Recovery Fund 80% 75% 100% 67% Moderately Effective 67 20 67
U.S. Patent and Trademark Office - Patents 100% 84% 84% 44% Adequate 1,349 1,472 1,667
U.S. Patent and Trademark Office - Trademarks 100% 86% 86% 53% Moderately Effective 150 190 201
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Department of Defense--Military
Air Combat Program 100% 100% 72% 67% Moderately Effective 13,350 13,737 11,784
Air Force Acquisition Systems 80% 72% 86% 60% Moderately Effective 31,815 33,036 38,297
Air Force Aircraft Operations 100% 100% 71% 92% Effective 12,210 13,440 14,393
Air Force Base Operations & Support 80% 50% 86% 26% Results Not Demonstrated 6,241 5,969 6,463
Air Force Depot Maintenance 100% 100% 86% 93% Effective 3,377 3,300 3,715
Airlift Program 100% 100% 83% 84% Moderately Effective 5,853 5,771 5,367
Army Air Operations 100% 100% 72% 75% Moderately Effective 710 1,044 1,273
Army Base Operations & Support 100% 88% 86% 53% Moderately Effective 7,330 8,036 8,133
Army Depot Maintenance 100% 100% 86% 80% Effective 961 857 1,401
Army Land Forces Operations 100% 100% 71% 92% Effective 10,054 9,560 12,174
Chemical Demilitarization 80% 88% 67% 42% Adequate 1,387 1,272 1,456
Cooperative Threat Reduction 100% 100% 100% 84% Effective 455 371 348
Defense Air Transportation System 100% 88% 86% 50% Moderately Effective 7,305 7,355 7,492
Defense Applied Research Program 100% 67% 50% 67% Moderately Effective 4,948 5,330 4,357
Defense Basic Research 100% 89% 85% 80% Effective 1,457 1,565 1,428
Defense Civilian Education and Training 100% 88% 100% 40% Adequate 345 372 410
Defense Commissary Agency 80% 88% 100% 67% Moderately Effective 2,237 2,265 2,256
Defense Communications Infrastructure 80% 78% 36% 44% Results Not Demonstrated 3,818 3,769 3,651
Defense Health Care 100% 80% 65% 40% Adequate 24,691 24,287 25,291
Defense Housing 100% 100% 72% 67% Moderately Effective 18,768 15,803 16,344
Defense Small Business Innovation Research/Technology Transfer 60% 0% 43% 6% Results Not Demonstrated 1,253 1,263 1,290
Department of Defense Depot Maintenance: Ship 100% 100% 86% 84% Effective 5,202 4,752 5,540
Department of Defense Education Activity 40% 100% 72% 80% Moderately Effective 1,656 1,608 1,774
Department of Defense Facilities Sustainment, Restoration, Modernization, and Demolition 80% 100% 14% 60% Adequate 7,900 7,443 7,530
Department of Defense Recruiting 80% 100% 72% 75% Moderately Effective 4,084 3,973 4,060
Department of Defense Training and Education Programs - Accession Training 100% 100% 86% 67% Moderately Effective 806 892 1,040
Department of Defense Training and Education Programs - Basic Skills and Advanced Training 100% 100% 86% 75% Effective 4,725 4,743 5,420
Department of Defense Training and Education Programs -- Voluntary Training 100% 75% 71% 75% Moderately Effective 519 532 548
Depot Maintenance - Naval Aviation 100% 100% 86% 80% Effective 1,340 1,164 1,292
DoD Unmannned Aircraft Systems (UAS) 80% 100% 72% 60% Moderately Effective 2,033 1,586 1,785
Energy Conservation Investment 100% 78% 73% 95% Effective 50 50 60
Future Combat Systems/Modularity Land Warfare 100% 100% 63% 56% Moderately Effective 9,698 10,016 11,237
Junior Reserve Officer Training Corps 80% 88% 100% 75% Moderately Effective 329 340 350
Marine Corps Base Operations & Support 80% 50% 72% 26% Results Not Demonstrated 1,671 1,659 1,978
Marine Corps Depot Maintenance 100% 100% 86% 87% Effective 404 102 82
Marine Corps Expeditionary Warfare 80% 89% 88% 56% Moderately Effective 9,071 9,327 13,511
Marine Corps Ground Forces Readiness 100% 100% 86% 80% Effective 549 580 784
Military Construction Programs 100% 100% 88% 67% Moderately Effective 9,680 7,494 18,231
Military Force Management 100% 100% 72% 93% Effective 109,119 120,445 116,284
Missile Defense 80% 78% 86% 56% Adequate 7,694 9,388 8,899
National Security Space Weather Programs 80% 78% 63% 61% Adequate 391 434 462
Navy Base Operations & Support 80% 88% 57% 60% Adequate 4,126 4,336 4,805
Navy Ship Operations 100% 100% 83% 84% Effective 10,619 9,223 9,870
Navy Shipbuilding 80% 90% 73% 47% Adequate 14,430 13,132 15,772
Navy/Marine Corps Air Operations 100% 100% 71% 92% Effective 6,569 5,480 5,785
Precision Weapons Programs 100% 100% 87% 73% Moderately Effective 444 573 621
Rotary Wing Programs 80% 78% 75% 28% Adequate 7,294 8,795 9,221
Space Launch 80% 89% 75% 56% Adequate 1,159 1,196 1,536
Space-based Communications Programs 80% 89% 88% 61% Moderately Effective 3,197 3,533 3,997
Strategic Offensive Capabilities 100% 100% 86% 75% Effective 2,397 2,573 2,650
Test & Evaluation Programs 100% 25% 58% 25% Results Not Demonstrated 2,735 2,896 2,969
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Department of Education
21st Century Community Learning Centers 100% 75% 89% 13% Adequate 981 981 981
Adult Education State Grants 100% 88% 100% 80% Effective 564 564 564
Advanced Placement 100% 88% 100% 42% Moderately Effective 32 32 122
American Indian Vocational Rehabilitation Services 80% 75% 50% 53% Adequate 33 34 34
American Printing House for the Blind 60% 13% 67% 0% Results Not Demonstrated 18 18 18
Assistive Technology Alternative Financing Program 100% 0% 40% 0% Results Not Demonstrated 4 4 0
B.J. Stupak Olympic scholarships 40% 50% 50% 0% Results Not Demonstrated 1 1 0
Byrd Honors Scholarships 40% 63% 44% 0% Results Not Demonstrated 41 41 0
Charter Schools Grant 100% 88% 80% 47% Adequate 215 215 215
Child Care Access Means Parents in School 80% 63% 70% 17% Results Not Demonstrated 16 16 16
College Assistance Migrant Program 100% 50% 60% 0% Results Not Demonstrated 15 15 15
Comprehensive Regional Assistance Centers 80% 25% 60% 0% Results Not Demonstrated 56 56 56
Comprehensive School Reform 80% 84% 63% 33% Adequate 8 10 0
Developing Hispanic-serving Institutions 100% 88% 80% 17% Results Not Demonstrated 95 95 95
Early Reading First 100% 88% 100% 59% Moderately Effective 103 103 118
Education - Neglected and Delinquent State Agency Program 100% 50% 100% 0% Results Not Demonstrated 50 50 50
Education - State Assessment Grants 90% 86% 78% 17% Adequate 400 400 400
Education for Homeless Children and Youths 100% 75% 89% 34% Adequate 62 62 62
Education State Grants for Innovative Programs 20% 0% 56% 0% Results Not Demonstrated 99 99 0
English Language Acquisition State Grants 100% 63% 78% 0% Results Not Demonstrated 669 671 671
Enhancing Education Through Technology 80% 63% 100% 17% Results Not Demonstrated 272 273 0
Even Start 60% 43% 63% 0% Ineffective 99 112 0
Federal Family Education Loans 60% 88% 44% 53% Adequate 28,068 6,415 5,078
Federal Pell Grants 100% 88% 67% 53% Adequate 13,045 12,607 13,223
Federal Perkins Loans 20% 50% 33% 0% Ineffective 65 65 0
Federal Support for Gallaudet University 60% 75% 100% 25% Adequate 107 107 107
Federal Support for Howard University 60% 88% 67% 60% Adequate 237 234 234
Federal Support for the National Technical Institute for the Deaf 60% 75% 56% 40% Adequate 56 56 56
Federal Work-Study 80% 63% 56% 20% Results Not Demonstrated 980 980 980
Gaining Early Awareness and Readiness for Undergraduate Programs 100% 84% 88% 13% Adequate 303 303 303
Graduate Assistance in Areas of National Need 100% 88% 100% 25% Adequate 30 30 30
High School Equivalency Program 100% 25% 60% 0% Results Not Demonstrated 19 19 19
IDEA Special Education - Parent Information Centers 100% 25% 60% 0% Results Not Demonstrated 26 26 26
IDEA Special Education - Research and Innovation 100% 40% 60% 8% Results Not Demonstrated 72 72 72
IDEA Special Education - Technical Assistance and Dissemination 100% 25% 60% 0% Results Not Demonstrated 49 49 49
IDEA Special Education Grants for Infants and Families 100% 29% 44% 0% Results Not Demonstrated 436 432 432
IDEA Special Education Grants to States 100% 75% 100% 25% Adequate 10,583 10,492 10,492
IDEA Special Education Personnel Preparation Grants 100% 0% 60% 0% Results Not Demonstrated 90 90 90
IDEA Special Education Preschool Grants 40% 0% 56% 0% Results Not Demonstrated 381 381 381
IDEA Technology and Media Services 100% 38% 60% 0% Results Not Demonstrated 38 38 25
Impact Aid Basic Support Payments and Payments for Children with Disabilities 60% 13% 78% 25% Results Not Demonstrated 1,141 1,141 1,141
Impact Aid Construction 100% 88% 100% 17% Adequate 18 47 18
Impact Aid Payments for Federal Property 60% 0% 50% 0% Results Not Demonstrated 64 64 64
Improving Teacher Quality State Grants 100% 100% 100% 50% Moderately Effective 2,887 2,887 2,787
Independent Living for People with Disabilities 100% 13% 40% 8% Results Not Demonstrated 97 97 97
Indian Education Grants to Local Educational Agencies 100% 50% 89% 0% Results Not Demonstrated 95 95 95
International Education Domestic Programs 100% 88% 70% 8% Results Not Demonstrated 92 92 92
Javits Fellowships 100% 88% 70% 25% Adequate 10 10 10
Leveraging Educational Assistance Partnership 20% 13% 78% 20% Results Not Demonstrated 65 64 0
Magnet Schools 100% 63% 70% 20% Adequate 107 107 107
Mathematics and Science Partnerships 100% 38% 78% 0% Results Not Demonstrated 182 182 182
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Department of Education (continued)
Mentoring Program 80% 88% 70% 0% Results Not Demonstrated 49 19 0
Migrant and Seasonal Farmworkers 80% 50% 40% 13% Results Not Demonstrated 2 2 0
Migrant State Agency Program 100% 75% 78% 33% Adequate 387 380 380
National Assessment for Educational Progress 100% 100% 70% 100% Effective 88 88 111
National Center for Education Statistics 100% 89% 60% 100% Effective 90 90 119
National Institute on Disability and Rehabilitation Research 100% 90% 90% 42% Adequate 107 107 107
National Writing Project 80% 13% 50% 0% Results Not Demonstrated 22 22 0
Parental Information and Resource Centers 40% 38% 60% 0% Results Not Demonstrated 40 40 0
Physical Education Program 80% 50% 90% 8% Results Not Demonstrated 73 73 0
Projects with Industry for People with Disabilities 60% 75% 50% 40% Adequate 20 20 0
Reading First State Grants 100% 88% 100% 75% Effective 1,029 1,019 1,019
Ready to Learn Television 100% 50% 70% 8% Results Not Demonstrated 24 24 24
Rural Education 80% 88% 89% 25% Results Not Demonstrated 169 169 169
Safe and Drug Free Schools State Grants 60% 63% 78% 8% Results Not Demonstrated 347 352 100
Smaller Learning Communities 80% 75% 80% 8% Results Not Demonstrated 94 90 0
Strengthening Historically Black Colleges and Universities 100% 88% 78% 17% Results Not Demonstrated 238 238 238
Strengthening Historically Black Graduate Institutions 100% 88% 78% 17% Results Not Demonstrated 58 58 58
Strengthening Institutions 100% 88% 80% 17% Results Not Demonstrated 80 80 80
Student Aid Administration 100% 78% 75% 28% Adequate 719 718 708
Supplemental Educational Opportunity Grants 60% 63% 56% 20% Results Not Demonstrated 771 771 0
Teacher Quality Enhancement 80% 29% 50% 13% Results Not Demonstrated 60 60 0
Teaching American History 100% 50% 70% 0% Results Not Demonstrated 120 120 50
Tech-Prep Education State Grants 60% 43% 56% 0% Results Not Demonstrated 105 105 0
Title I Grants to Local Educational Agencies 100% 88% 100% 50% Moderately Effective 12,713 12,713 13,909
Training and Advisory Services 100% 38% 70% 0% Results Not Demonstrated 7 7 7
Transition to Teaching 100% 88% 90% 17% Adequate 44 44 44
Tribally Controlled Postsecondary Vocational and Technical Institutions 100% 0% 30% 0% Results Not Demonstrated 7 7 7
Troops-to-Teachers 100% 50% 60% 27% Adequate 15 15 15
TRIO McNair Postbaccalaureate Achievement 100% 88% 80% 59% Moderately Effective 42 42 42
TRIO Student Support Services 100% 88% 90% 59% Moderately Effective 273 273 273
TRIO Talent Search 100% 88% 90% 50% Moderately Effective 145 145 145
TRIO Upward Bound 80% 72% 55% 17% Ineffective 311 311 311
Vocational Education State Grants 20% 43% 56% 0% Ineffective 1,182 1,182 600
Vocational Rehabilitation Demonstration and Training Programs 100% 38% 50% 0% Results Not Demonstrated 7 7 7
Vocational Rehabilitation State Grants 100% 57% 44% 42% Adequate 2,720 2,837 2,837
Vocational Rehabilitation Training 100% 88% 80% 33% Adequate 38 38 38
William D. Ford Direct Student Loans 60% 88% 44% 53% Adequate 7,011 5,176 500
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Department of Energy
Advanced Fuel Cycle Initiative 100% 90% 100% 53% Moderately Effective 78 80 395
Advanced Scientific Computing Research 100% 70% 66% 87% Moderately Effective 228 319 340
Advanced Simulation and Computing (ASCI) 83% 100% 91% 85% Effective 600 618 588
Basic Energy Sciences 100% 80% 91% 93% Effective 1,110 1,421 1,498
Biological and Environmental Research 100% 89% 66% 87% Effective 564 510 532
Biomass and Biorefinery Systems 80% 90% 73% 42% Adequate 91 150 179
Bonneville Power Administration 60% 89% 100% 73% Moderately Effective -917 -9 -93
Building Technologies 80% 50% 88% 42% Adequate 69 77 86
Civilian Radioactive Waste Management Program: Yucca Mountain Project 100% 67% 75% 17% Adequate 495 487 494
Coal Energy Technology 80% 70% 75% 33% Adequate 347 345 390
Directed Stockpile Work (DSW) 100% 100% 88% 74% Moderately Effective 1,372 1,410 1,453
Distributed Energy Resources 80% 80% 100% 59% Moderately Effective 61 56 30
Electric System Research and Development 80% 80% 82% 74% Moderately Effective 136 96 92
Elimination of Weapons-Grade Plutonium Production Program 80% 100% 100% 84% Effective 187 207 182
Energy Information Administration 100% 55% 100% 47% Results Not Demonstrated 86 85 105
Engineering Campaign 100% 100% 88% 73% Moderately Effective 248 161 153
Environmental Management 100% 80% 96% 24% Adequate 7,162 6,419 6,119
Facilities and Infrastructure 80% 100% 90% 67% Moderately Effective 149 291 301
Federal Energy Management Program 100% 100% 86% 50% Moderately Effective 21 17 17
Fissile Materials Disposition Program 100% 100% 88% 50% Moderately Effective 469 603 611
Fusion Energy Sciences 100% 90% 66% 80% Moderately Effective 281 319 428
Generation IV Nuclear Energy Systems Initiative 100% 90% 100% 60% Moderately Effective 53 53 36
Geothermal Technology 80% 80% 88% 59% Moderately Effective 23 0 0
Global Threat Reduction Initiative Program 100% 100% 100% 74% Effective 97 107 110
High Energy Physics 100% 70% 66% 87% Moderately Effective 698 775 782
High Temperature Superducting (HTS) Research and Development 80% 70% 88% 59% Moderately Effective 53 50 45
Hydrogen Technology 80% 80% 100% 59% Moderately Effective 156 196 213
Industrial Technologies Program 80% 90% 91% 50% Adequate 57 46 46
Inertial Confinement Fusion Ignition and High Yield Campaign/NIF Construction Project 100% 90% 89% 60% Moderately Effective 544 451 418
International Nuclear Materials Protection and Cooperation 100% 100% 57% 87% Effective 423 413 374
National Nuclear Infrastructure 100% 89% 100% 0% Results Not Demonstrated 98 95 105
National Nuclear Security Administration: Global Initiatives for Proliferation Prevention 100% 110% 98% 87% Effective 40 0 0
National Nuclear Security Administration: Naval Reactors 100% 100% 100% 92% Effective 782 795 811
National Nuclear Security Administration: Nonproliferation and Verification Research and 100% 90% 88% 60% Moderately Effective 313 269 265
National Nuclear Security Administration: Weapons Activities - Readiness Campaign 100% 100% 89% 78% Effective 217 206 175
National Nuclear Security Administration: Weapons Activities - Science Campaign 100% 91% 83% 72% Moderately Effective 277 264 274
Natural Gas Technology 40% 60% 88% 25% Ineffective 32 0 0
Nonproliferation and International Security 100% 100% 100% 73% Effective 93 127 116
Nuclear Physics 100% 80% 66% 87% Effective 358 454 471
Nuclear Power 2010 100% 89% 88% 45% Adequate 65 65 114
Nuclear Weapons Incident Response Program 100% 100% 100% 67% Moderately Effective 118 135 134
Oil Technology 60% 60% 88% 25% Ineffective 31 0 0
Pit Manufacturing and Certification Campaign 100% 100% 100% 84% Effective 239 238 276
Readiness in Technical Base and Facilities (RTBF), Operations 100% 100% 88% 56% Moderately Effective 1,651 1,686 1,766
Safeguards and Security 60% 88% 100% 73% Moderately Effective 766 721 864
Secure Transportation Asset (STA) 100% 100% 86% 67% Moderately Effective 210 210 216
Solar Energy 80% 80% 100% 59% Moderately Effective 83 148 148
Southeastern Power Administration 60% 72% 86% 73% Moderately Effective 39 39 54
Southwestern Power Administration 60% 78% 91% 72% Moderately Effective 47 55 99
State Energy Programs 100% 25% 89% 17% Results Not Demonstrated 36 49 46
Strategic Petroleum Reserve 100% 88% 100% 87% Effective 779 155 332
University Nuclear Education Programs 60% 25% 70% 0% Results Not Demonstrated 27 27 0
Vehicle Technologies 80% 90% 100% 75% Moderately Effective 182 166 176
Weatherization Assistance 100% 88% 78% 75% Moderately Effective 471 164 144
Western Area Power Administration 60% 78% 91% 78% Moderately Effective 999 1,298 1,322
Wind Energy 80% 80% 88% 67% Moderately Effective 39 44 40
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Abstinence Education 100% 63% 58% 33% Adequate 163 191 191
Administration on Aging 100% 75% 100% 67% Moderately Effective 1,393 1,363 1,335
Adolescent Family Life Program 80% 13% 90% 7% Results Not Demonstrated 30 30 30
Adoption Assistance 100% 50% 89% 60% Moderately Effective 1,795 2,044 2,156
Adoption Incentives 100% 63% 78% 17% Adequate 18 30 13
Adoption Opportunities 100% 63% 80% 17% Adequate 27 27 27
Afghanistan Health Initiative 100% 63% 90% 13% Results Not Demonstrated 6 6 6
Agency for Toxic Substances and Disease Registry 100% 88% 80% 42% Adequate 75 75 75
Assets for Independence 100% 57% 100% 33% Adequate 24 24 24
Bioterrorism: Biosurveillance 100% 63% 100% 25% Results Not Demonstrated 133 78 88
Bioterrorism: Centers for Disease Control and Prevention Intramural Activities 100% 50% 100% 25% Results Not Demonstrated 137 136 136
Birth Defects and Developmental Disabilities 100% 88% 100% 42% Moderately Effective 124 125 125
Black Lung Clinics 80% 63% 60% 25% Ineffective 6 6 6
CDC: Buildings and Facilities 100% 78% 88% 33% Adequate 158 134 20
CDC: Environmental Health 100% 88% 90% 42% Adequate 149 149 149
CDC: Global Immunizations 100% 88% 100% 73% Effective 144 144 144
CDC: Infectious Diseases 100% 75% 70% 50% Adequate 233 225 248
CDC: Occupational Safety and Health 100% 89% 91% 33% Adequate 263 253 253
CDC: Sexually Transmitted Diseases and Tuberculosis 80% 75% 80% 50% Adequate 294 294 294
CDC: State and Local Preparedness Grants 80% 63% 56% 26% Results Not Demonstrated 823 824 698
Child Abuse Prevention and Treatment Grants 100% 75% 100% 0% Results Not Demonstrated 27 27 27
Child Care and Development Fund 100% 88% 78% 73% Moderately Effective 4,977 4,979 4,979
Child Welfare Services 100% 88% 100% 50% Moderately Effective 287 287 287
Childhood Immunization Program 100% 84% 70% 42% Adequate 517 487 508
Children's Hospitals Graduate Medical Education Payment Program 40% 75% 67% 50% Adequate 297 297 110
Childrens Mental Health Services 80% 86% 82% 58% Moderately Effective 104 104 104
Chronic Disease - Breast and Cervical Cancer 100% 86% 64% 25% Adequate 204 201 201
Chronic Disease - Diabetes 100% 86% 60% 33% Adequate 63 63 63
Chronic Disease Prevention 100% 88% 100% 67% Moderately Effective 834 834 834
Commissioned Corps:Readiness and Response Program 80% 75% 100% 26% Adequate 18 19 51
Community Mental Health Services Block Grant 100% 88% 89% 25% Adequate 428 428 428
Community Services Block Grant 80% 13% 89% 0% Results Not Demonstrated 630 630 0
Community-Based Child Abuse Prevention 100% 38% 100% 11% Results Not Demonstrated 42 42 42
Compassion Capital Fund 100% 50% 80% 7% Results Not Demonstrated 64 64 75
Developmental Disabilities Grant Programs 100% 75% 100% 25% Adequate 155 155 155
Domestic HIV/AIDS Prevention 100% 86% 36% 17% Results Not Demonstrated 652 652 745
Emergency Medical Services for Children 80% 13% 80% 17% Results Not Demonstrated 20 20 0
Family Planning 100% 50% 100% 53% Moderately Effective 283 283 283
Family Violence Prevention and Services Program 100% 13% 89% 7% Results Not Demonstrated 128 128 128
Food and Drug Administration 100% 100% 100% 54% Moderately Effective 1,876 1,821 2,085
Foster Care 80% 75% 100% 22% Adequate 4,685 4,757 4,581
Free Clinics Medical Malpractice Coverage 100% 63% 86% 13% Adequate 0 1 0
Hansen's Disease Services Programs 100% 78% 86% 50% Moderately Effective 18 18 18
Head Start 80% 100% 90% 80% Moderately Effective 6,782 6,789 6,789
Health - Data Collection and Dissemination 84% 89% 80% 67% Moderately Effective 63 65 63
Health and Human Services - Office for Civil Rights 100% 67% 100% 56% Moderately Effective 35 35 37
Health Care Facilities Construction and Other Miscellaneous Congressional Earmarks 0% 0% 50% 0% Results Not Demonstrated 0 0 0
Health Care Fraud and Abuse Control 100% 14% 84% 25% Results Not Demonstrated 166 169 174
Health Care Patient Safety 100% 90% 100% 22% Adequate 84 84 94
Health Centers 100% 86% 82% 80% Effective 1,785 1,765 1,988
Health Professions 60% 72% 73% 13% Ineffective 264 264 71
Healthy Community Access Program 20% 63% 70% 20% Ineffective 0 0 0
Healthy Start 100% 86% 90% 60% Moderately Effective 101 102 101
HIV/AIDS Research 100% 78% 88% 75% Moderately Effective 2,902 2,903 2,905
Human Trafficking 100% 88% 100% 46% Moderately Effective 10 10 15
Independent Living Program 100% 13% 89% 0% Results Not Demonstrated 140 140 140
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Department of Health and Human Services (continued)
Indian Health Service Federally-Administered Activities 100% 72% 57% 74% Moderately Effective 1,904 1,924 2,033
Indian Health Service Health Care Facilities Construction 100% 100% 100% 84% Effective 38 37 13
Indian Health Service Resource and Patient Management System 80% 78% 100% 89% Effective 45 55 69
Indian Health Service Sanitation Facilities Construction Program 100% 78% 89% 67% Moderately Effective 92 93 89
Injury Prevention and Control 100% 88% 100% 67% Moderately Effective 138 138 138
Low Income Home Energy Assistance Program 80% 25% 78% 8% Results Not Demonstrated 2,161 2,161 1,782
Maternal and Child Health Block Grant 100% 72% 78% 75% Moderately Effective 693 693 693
Medicaid 80% 86% 56% 33% Adequate 180,625 191,876 201,944
Medicare 80% 100% 72% 67% Moderately Effective 324,879 367,474 386,493
Medicare Integrity Program 100% 72% 88% 80% Effective 832 744 756
Mental Health Programs of Regional and National Significance 80% 63% 60% 17% Results Not Demonstrated 263 263 187
Mentoring Children of Prisoners 100% 100% 100% 20% Results Not Demonstrated 49 49 50
National Bioterrorism Hospital Preparedness Program 80% 63% 56% 22% Results Not Demonstrated 474 474 414
National Bone Marrow Donor Registry 80% 75% 90% 67% Moderately Effective 25 25 23
National Center for Health Statistics 100% 90% 100% 67% Moderately Effective 109 109 110
National Health Service Corps 100% 100% 82% 47% Moderately Effective 125 126 116
National Institutes of Health - Buildings and Facilities 100% 89% 88% 100% Effective 93 178 144
National Institutes of Health - Extramural Research Programs 100% 78% 75% 92% Effective 21,214 21,220 21,528
National Institutes of Health - Intramural Research 100% 90% 88% 87% Effective 2,874 2,867 2,852
National Institutes of Health: Extramural Research Facilities Construction 80% 100% 90% 80% Moderately Effective 30 25 0
National Institutes of Health: Research Training 100% 90% 90% 80% Effective 1,324 1,345 1,342
National Practitioner and Health Care Integrity/Protection Data Banks 80% 86% 86% 84% Moderately Effective 20 20 19
Nursing Education Loan Repayment and Scholarship Program 90% 72% 82% 17% Adequate 31 31 44
Office of Child Support Enforcement 100% 100% 100% 80% Effective 3,322 4,399 3,957
Office of Disease Prevention and Health Promotion 60% 63% 100% 33% Results Not Demonstrated 7 7 7
Office of Medicare Hearings and Appeals 100% 50% 86% 13% Results Not Demonstrated 59 59 70
Office of Minority Health 80% 25% 80% 20% Results Not Demonstrated 56 54 44
Office of the National Coordinator for Health Information Technology 100% 63% 86% 8% Results Not Demonstrated 61 61 118
Office on Women's Health 80% 13% 80% 7% Results Not Demonstrated 28 28 27
Organ Transplantation 100% 75% 90% 33% Adequate 23 23 23
Pharmaceutical Outcomes 80% 70% 102% 67% Moderately Effective 26 26 26
Poison Control Centers 80% 75% 56% 67% Adequate 23 23 10
Projects for Assistance in Transition from Homelessness 80% 100% 78% 67% Moderately Effective 54 54 54
Promoting Safe and Stable Families 100% 100% 100% 58% Moderately Effective 454 454 454
Protection and Advocacy for Individuals with Mental Illness 100% 88% 100% 42% Moderately Effective 34 34 34
Radiation and Exposure Screening and Education Program 60% 75% 60% 25% Ineffective 2 2 2
Refugee Social Services 100% 57% 89% 40% Adequate 203 198 198
Refugee Transitional and Medical Services 100% 100% 100% 73% Effective 265 282 294
Runaway and Homeless Youth 100% 88% 100% 73% Effective 103 103 103
Rural Health Activities 60% 75% 70% 58% Adequate 160 160 17
Ryan White HIV/AIDS 80% 86% 64% 59% Adequate 2,061 2,063 2,158
Shelter and Care for Unaccompanied Alien Children 100% 50% 90% 20% Adequate 77 77 135
Social Services Block Grant 40% 13% 56% 7% Results Not Demonstrated 1,700 1,700 1,200
State Children's Health Insurance Program 80% 84% 43% 67% Adequate 5,451 5,647 6,644
State Planning Grant Program 20% 72% 70% 13% Ineffective 0 0 0
Strategic National Stockpile 100% 78% 88% 53% Moderately Effective 524 491 581
Substance Abuse Prevention and Treatment Block Grant 80% 50% 89% 8% Ineffective 1,757 1,759 1,759
Substance Abuse Prevention Projects of Regional and National Significance 100% 88% 90% 47% Moderately Effective 193 181 156
Substance Abuse Treatment Programs of Regional and National Significance 80% 86% 64% 33% Adequate 399 375 352
Telehealth Network Grant Program 100% 86% 90% 67% Moderately Effective 5 5 5
Temporary Assistance for Needy Families (TANF) 60% 100% 78% 67% Moderately Effective 17,059 17,059 17,059
Trauma-EMS Systems Program 100% 72% 90% 25% Adequate 0 0 0
Traumatic Brain Injury 100% 0% 80% 0% Results Not Demonstrated 9 9 0
Tribally-Operated Health Programs 80% 75% 78% 60% Adequate 1,770 1,774 1,924
United States-Mexico Border Health Commission 100% 75% 86% 7% Results Not Demonstrated 4 4 4
Universal Newborn Hearing Screening and Intervention Program 100% 100% 80% 50% Moderately Effective 10 10 0
Urban Indian Health Program 40% 75% 100% 67% Adequate 33 33 0
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Border Patrol 100% 63% 86% 47% Results Not Demonstrated 2,333 2,867 3,644
Coast Guard Fisheries Enforcement 100% 75% 100% 53% Moderately Effective 949 1,008 973
Coast Guard Marine Environmental Protection 80% 89% 100% 73% Moderately Effective 374 341 331
Coast Guard Migrant Interdiction Program 100% 100% 86% 67% Moderately Effective 636 511 563
Coast Guard: Aids to Navigation 80% 57% 84% 53% Results Not Demonstrated 1,201 1,136 1,208
Coast Guard: Defense Readiness 100% 100% 72% 33% Adequate 579 641 604
Coast Guard: Domestic Icebreaking Program 100% 100% 86% 84% Effective 28 61 61
Coast Guard: Drug Interdiction 100% 50% 84% 25% Results Not Demonstrated 1,608 1,295 1,300
Coast Guard: Marine Safety 100% 67% 100% 39% Adequate 909 693 740
Coast Guard: Polar Icebreaking Program 60% 25% 71% 8% Results Not Demonstrated 79 87 92
Coast Guard: Ports, Waterways, and Coastal Security 100% 89% 90% 61% Moderately Effective 1,456 1,955 2,052
Coast Guard: Search and Rescue 100% 57% 84% 42% Results Not Demonstrated 873 917 949
Customs and Border Protection: Automation Modernization 100% 100% 100% 74% Effective 451 461 470
Customs and Border Protection: Border Security Inspections and Trade Facilitation 100% 100% 100% 73% Effective 2,287 2,274 2,386
Customs and Border Protection: CBP Air and Marine 100% 88% 100% 60% Moderately Effective 683 503 549
Federal Emergency Management Agency - Mitigation Programs 100% 88% 91% 59% Moderately Effective 22,530 3,530 3,509
Federal Emergency Management Agency: Disaster Recovery 60% 75% 86% 33% Adequate 20,482 2,818 1,001
Federal Emergency Management Agency: Disaster Response 60% 80% 100% 40% Adequate 4,014 798 335
Federal Emergency Management Agency: National Security 100% 100% 86% 55% Moderately Effective 68 75 78
Federal Emergency Management Agency: Readiness 100% 88% 100% 49% Moderately Effective 106 125 141
Federal Law Enforcement Training Center 88% 63% 86% 35% Adequate 227 305 275
Federal Protective Service 60% 88% 86% 80% Moderately Effective 487 516 613
Homeland Security Operations and Analysis: Classified Programs 100% 97% 72% 20% Adequate Classified
Homeland Security Operations Center 80% 72% 72% 33% Adequate Classified
Immigration and Customs Enforcement: Automation Modernization Program 80% 67% 38% 17% Results Not Demonstrated 40 15 0
Immigration and Customs Enforcement: Detention and Removal 100% 100% 86% 67% Moderately Effective 1,799 2,525 2,615
Immigration and Customs Enforcement: Office of Investigations 100% 75% 43% 53% Adequate 1,554 1,671 1,787
Immigration Services 80% 100% 86% 53% Moderately Effective 1,775 1,888 1,986
Preparedness -- Grants and Training Office Assistance to Firefighters Grant Program 20% 57% 90% 13% Results Not Demonstrated 1,364 1,310 593
Preparedness -- Grants and Training Office National Exercise Program 100% 75% 86% 80% Effective 51 52 42
Preparedness -- Grants and Training Office State Homeland Security Grants 80% 50% 100% 8% Results Not Demonstrated 1,660 1,089 918
Preparedness -- Grants and Training Office Technical Assistance Program 80% 50% 86% 47% Adequate 60 38 36
Preparedness -- Grants and Training Office Training Program 60% 75% 100% 47% Adequate 195 210 92
Preparedness -- Infrastructure Protection Cyber Security 60% 29% 33% 7% Results Not Demonstrated 92 92 98
Preparedness -- Infrastructure Protection National Communications Service 100% 75% 72% 60% Moderately Effective 141 143 165
Preparedness: Infrastructure Protection 80% 10% 70% 47% Results Not Demonstrated 303 235 240
Preparedness: Medical Coordination 80% 38% 85% 20% Results Not Demonstrated 3 7 118
Preparedness: Targeted Infrastructure Protection Grants 80% 63% 55% 20% Results Not Demonstrated 413 459 456
Preparedness: U.S. Fire Administration 60% 63% 72% 40% Adequate 44 47 43
Preparedness: Urban Area Security Initiative Grants 100% 50% 55% 14% Results Not Demonstrated 1,490 1,540 1,600
Science and Technology: Rapid Prototyping of Countermeasures 100% 89% 100% 53% Moderately Effective 35 35 35
Science and Technology: Biological Countermeasures 100% 100% 91% 78% Effective 376 337 387
Science and Technology: Chemical and Explosive Countermeasures 40% 20% 63% 14% Results Not Demonstrated 138 170 152
Science and Technology: Emerging Homeland Security Threat Detection 100% 99% 98% 42% Moderately Effective 8 8 8
Science and Technology: Homeland Security University Fellowships 80% 88% 100% 67% Moderately Effective 62 52 25
Science and Technology: Interoperability and Compatibility 40% 39% 43% 20% Results Not Demonstrated 26 30 30
Science and Technology: SAFETY ACT 90% 0% 57% 33% Results Not Demonstrated 7 5 5
Science and Technology: Standards Development for Homeland Security Technology 100% 100% 84% 45% Adequate 35 22 23
Science and Technology: Threat and Vulnerability, Testing and Assessment 80% 100% 63% 26% Results Not Demonstrated 43 40 65
Secret Service: Domestic Protectees 100% 100% 100% 93% Effective 831 877 997
Secret Service: Financial and Infrastructure Investigations 100% 100% 100% 87% Effective 393 396 389
Secret Service: Foreign Protectees and Foreign Missions 100% 100% 100% 78% Effective 129 131 137
Secret Service: Protective Intelligence 100% 100% 100% 90% Effective 71 73 76
Transportation Security Administration: Air Cargo Security Programs 60% 89% 82% 22% Results Not Demonstrated 55 55 56
Transportation Security Administration: Aviation Regulation and Enforcement 60% 78% 73% 13% Results Not Demonstrated 224 218 224
Transportation Security Administration: Baggage Screening Technology 75% 44% 50% 28% Results Not Demonstrated 691 774 729
Transportation Security Administration: Federal Air Marshal Service 75% 68% 100% 0% Results Not Demonstrated 679 714 722
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Department of Homeland Security (continued)
Transportation Security Administration: Flight Crew Training 100% 63% 72% 0% Results Not Demonstrated 30 25 25
Transportation Security Administration: Passenger Screening Technology 75% 44% 50% 34% Results Not Demonstrated 164 173 136
Transportation Security Administration: Screener Training 100% 100% 86% 13% Adequate 87 88 90
Transportation Security Administration: Screener Workforce 100% 75% 86% 20% Results Not Demonstrated 3,575 3,649 3,693
Transportation Security Administration: Surface Transportation Security 80% 63% 43% 8% Results Not Demonstrated 36 37 41
Transportation Security Administration: Transportation Security Support 80% 63% 57% 8% Results Not Demonstrated 505 525 525
Transportation Security Administration: Transportation Vetting and Credentialing 60% 75% 43% 13% Results Not Demonstrated 113 70 160
US VISIT -- Exit and Entry System for Visitors 100% 80% 86% 53% Moderately Effective 337 362 462
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Department of Housing and Urban Development
Community Development Block Grant (Formula) 0% 38% 67% 27% Ineffective 4,178 4,215 2,681
Fair Housing Assistance Program 100% 88% 89% 50% Moderately Effective 26 26 25
Fair Housing Initiatives Program 100% 75% 70% 42% Results Not Demonstrated 26 20 20
Family Self-Sufficiency Program 100% 56% 67% 33% Adequate 48 48 48
FHA Multi-Family Mortgage Insurance 40% 13% 67% 27% Results Not Demonstrated 317 311 316
FHA Single-Family Mortgage Insurance 100% 13% 78% 60% Adequate 414 414 429
Government National Mortgage Association 100% 100% 89% 67% Moderately Effective 11 11 11
Healthy Homes 100% 75% 90% 33% Adequate 9 9 12
Homeless Assistance Grants (Competitive) 100% 100% 70% 87% Effective 1,327 1,353 1,586
Homeownership Voucher 100% 88% 89% 60% Moderately Effective 3 5 14
Housing Counseling 100% 75% 80% 27% Adequate 42 42 50
Housing for Persons with Disabilities 40% 43% 27% 13% Results Not Demonstrated 231 240 125
Housing for the Elderly 40% 43% 27% 13% Results Not Demonstrated 726 747 575
Housing Opportunities for Persons with AIDS 92% 63% 100% 58% Results Not Demonstrated 286 296 300
Housing Vouchers 80% 86% 73% 67% Moderately Effective 15,418 15,081 16,000
HOME (Affordable Housing Block Grant) 80% 100% 100% 60% Moderately Effective 1,757 1,805 1,967
HOPE VI (Severely Distressed Public Housing) 40% 75% 30% 40% Ineffective 99 183 -99
Indian Community Development Block Grant Program 80% 88% 90% 27% Adequate 59 57 57
Indian Housing Loan Guarantees 80% 100% 100% 87% Effective 4 4 7
Lead Hazard Grants 80% 88% 90% 62% Moderately Effective 76 92 93
Manufactured Housing and Standards 100% 100% 82% 58% Moderately Effective 9 10 16
National Community Development Initiative 80% 100% 89% 75% Moderately Effective 33 0 30
Native American Housing Block Grants 80% 29% 56% 0% Results Not Demonstrated 624 624 627
Office of Federal Housing Enterprise Oversight 80% 88% 90% 47% Adequate 61 60 66
Partnership for Advancing Technology in Housing 68% 41% 88% 34% Results Not Demonstrated 5 3 0
Project-Based Rental Assistance 40% 38% 67% 22% Ineffective 5,037 5,458 5,813
Public Housing 60% 13% 56% 7% Results Not Demonstrated 5,984 5,772 6,024
Rural Housing and Economic Development 80% 63% 30% 7% Ineffective 17 24 0
Self-help Homeownership Opportunity Program (SHOP) 100% 88% 100% 73% Effective 20 11 40
Tribal Housing Activities Loan Guarantees 80% 75% 67% 33% Adequate 2 2 2
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Department of the Interior
Bureau of Indian Affairs - Dam Safety and Dam Maintenance 80% 100% 88% 78% Moderately Effective 24 22 22
Bureau of Indian Affairs - Economic Development Guaranteed Loans 100% 63% 89% 33% Adequate 6 6 6
Bureau of Indian Affairs - Forestry Management 100% 84% 97% 32% Adequate 52 52 52
Bureau of Indian Affairs - Housing Improvement 40% 13% 72% 27% Results Not Demonstrated 28 28 0
Bureau of Indian Affairs - Human Services 100% 88% 86% 25% Adequate 128 117 117
Bureau of Indian Affairs - Indian Land Consolidation 75% 50% 70% 75% Moderately Effective 35 34 10
Bureau of Indian Affairs - Job Placement and Training 80% 100% 100% 53% Moderately Effective 9 8 8
Bureau of Indian Affairs - K-12 School Construction 80% 78% 50% 28% Results Not Demonstrated 263 207 157
Bureau of Indian Affairs - K-12 School Operations 100% 86% 72% 27% Adequate 527 535 519
Bureau of Indian Affairs - Law Enforcement 60% 43% 65% 0% Results Not Demonstrated 180 193 202
Bureau of Indian Affairs - Natural Resource Programs 100% 88% 100% 26% Adequate 81 68 68
Bureau of Indian Affairs - Operation and Maintenance of Irrigation Projects 80% 13% 57% 17% Results Not Demonstrated 42 38 38
Bureau of Indian Affairs - Operation and Maintenance of Roads 60% 38% 57% 13% Results Not Demonstrated 28 29 26
Bureau of Indian Affairs - Realty and Trust 80% 38% 100% 20% Results Not Demonstrated 89 108 109
Bureau of Indian Affairs - Tribal Colleges 100% 75% 78% 26% Adequate 100 103 102
Bureau of Indian Affairs - Tribal Courts 40% 25% 0% 0% Results Not Demonstrated 12 12 12
Bureau of Land Management - Energy and Minerals Management 80% 63% 100% 25% Adequate 108 134 157
Bureau of Land Management - Land Use Planning 100% 13% 72% 13% Results Not Demonstrated 50 49 47
Bureau of Land Management - Mining Law Administration 60% 22% 73% 7% Results Not Demonstrated 33 33 35
Bureau of Land Management - Realty and Ownership Management 60% 38% 86% 42% Adequate 107 104 98
Bureau of Land Management - Recreation Management 100% 50% 100% 32% Adequate 65 64 65
Bureau of Land Management - Resource Management 100% 50% 72% 33% Adequate 322 332 333
Bureau of Land Management - Southern Nevada Land Sales 80% 13% 71% 20% Results Not Demonstrated 735 115 98
Bureau of Land Management - Wildlife Habitat Restoration 100% 86% 86% 50% Moderately Effective 144 148 150
Bureau of Reclamation - Hydropower 100% 100% 100% 84% Effective 59 69 71
Bureau of Reclamation - Recreation and Concessions 80% 44% 75% 33% Adequate 10 16 15
Bureau of Reclamation - Rural Water Supply Projects 60% 63% 82% 39% Results Not Demonstrated 80 68 55
Bureau of Reclamation - Safety of Dams Program 100% 75% 100% 80% Effective 62 69 77
Bureau of Reclamation - Science and Technology Program 100% 100% 100% 73% Effective 16 9 9
Bureau of Reclamation - Site Security 100% 78% 100% 50% Moderately Effective 40 40 36
Bureau of Reclamation - Water Management - Project Planning and Construction 68% 11% 75% 27% Results Not Demonstrated 111 222 175
Bureau of Reclamation - Water Reuse and Recycling 100% 86% 55% 60% Moderately Effective 23 20 10
Bureau of Reclamation Water Management - Operation and Maintenance 60% 89% 100% 44% Adequate 335 338 346
Bureau of Reclamation: California Federal Bay-Delta (CALFED) 80% 89% 75% 26% Adequate 36 34 32
Bureau of Reclamation: Central Valley Project Improvement Act 80% 75% 86% 47% Adequate 52 42 59
Department of the Interior - Central Utah Project 80% 78% 88% 56% Adequate 40 40 43
Department of the Interior - Land and Water Conservation Fund Land Acquisition 20% 13% 43% 0% Results Not Demonstrated 65 67 79
Department of the Interior - Wildland Fire Management 100% 50% 57% 33% Results Not Demonstrated 831 755 770
Fish and Wildlife Service - Endangered Species 40% 0% 64% 6% Results Not Demonstrated 274 276 275
Fish and Wildlife Service - Fisheries 80% 81% 90% 87% Effective 116 115 125
Fish and Wildlife Service - Habitat Conservation 80% 63% 100% 53% Adequate 98 91 98
Fish and Wildlife Service - Migratory Bird Management and Conservation 100% 63% 90% 27% Results Not Demonstrated 120 128 129
Fish and Wildlife Service - National Fish Hatchery System 80% 90% 78% 80% Moderately Effective 0 0 0
Fish and Wildlife Service - National Wildlife Refuge System 100% 50% 72% 20% Results Not Demonstrated 391 386 382
Fish and Wildlife Service - Partners for Fish and Wildlife 80% 57% 57% 67% Adequate 0 0 0
Fish and Wildlife Service - Wildlife and Sport Fish Restoration 100% 11% 82% 20% Results Not Demonstrated 719 824 821
Geological Survey - Coastal and Marine Geology 100% 90% 100% 67% Moderately Effective 39 39 42
Minerals Management Service - Minerals Revenue Management 100% 60% 66% 32% Results Not Demonstrated 75 78 79
Minerals Management Service - Outer Continental Shelf Environmental Studies 100% 100% 72% 75% Moderately Effective 16 16 20
Minerals Management Service - Outer Continental Shelf Minerals Evaluation and Leasing 80% 88% 86% 67% Moderately Effective 51 51 55
Minerals Management Service - Outer Continental Shelf Minerals Regulation and Compliance 100% 89% 100% 78% Effective 52 51 54
National Park Service - Concessions Management 100% 88% 43% 33% Adequate 69 67 67
National Park Service - Cultural Resource Stewardship 100% 75% 57% 53% Adequate 96 99 113
National Park Service - Facility Maintenance 100% 89% 50% 56% Adequate 827 731 775
National Park Service - Heritage Partnership 40% 13% 22% 0% Results Not Demonstrated 13 7 10
National Park Service - Land and Water Conservation Fund State Grants 80% 0% 44% 0% Results Not Demonstrated 30 2 1
National Park Service - National Historic Preservation 100% 75% 89% 75% Moderately Effective 139 89 92
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Department of the Interior (continued)
National Park Service - Natural Resource Stewardship 100% 88% 100% 68% Moderately Effective 209 216 235
National Park Service - Park Police 100% 88% 57% 53% Adequate 115 122 127
National Park Service - Technical Assistance 80% 63% 86% 26% Adequate 12 12 13
National Park Service - Visitor Services 100% 63% 57% 75% Moderately Effective 700 707 1,001
Office of Surface Mining - Federal Managed Regulation of Surface Coal Mining and Abandoned Mine 100% 100% 100% 78% Effective 62 67 72
Office of Surface Mining - State Managed Abandoned Coal Mine Land Reclamation 80% 86% 78% 67% Results Not Demonstrated 145 145 94
Office of Surface Mining - State Managed Regulation of Surface Coal Mining 100% 100% 100% 87% Effective 71 70 75
US Geological Survey - Biological Information Management and Delivery 100% 90% 88% 60% Moderately Effective 24 22 22
US Geological Survey - Biological Research and Monitoring 100% 80% 100% 60% Moderately Effective 140 136 143
US Geological Survey - Energy Resource Assessments 100% 90% 88% 73% Moderately Effective 24 25 27
US Geological Survey - Geographic Research, Investigations, and Remote Sensing 100% 100% 100% 80% Effective 129 81 77
US Geological Survey - Geologic Hazard Assessments 80% 80% 91% 80% Moderately Effective 81 83 87
US Geological Survey - Mineral Resource Assessments 100% 90% 88% 67% Moderately Effective 53 54 33
US Geological Survey - National Cooperative Geological Mapping 100% 80% 100% 67% Moderately Effective 25 25 26
US Geological Survey - Water Information Collection and Dissemination 100% 90% 88% 53% Moderately Effective 64 69 70
US Geological Survey - Water Resources Research 100% 90% 88% 53% Moderately Effective 143 142 150
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Bureau of Justice Statistics 100% 88% 100% 80% Effective 35 28 61
Community Oriented Policing Services 40% 57% 64% 33% Results Not Demonstrated 386 432 -55
Crime Victims' Programs 40% 63% 89% 53% Adequate 0 0 0
Criminal Enterprises 100% 88% 86% 67% Moderately Effective 1,079 1,098 1,152
Criminal Justice Services 100% 88% 86% 67% Moderately Effective 283 406 463
Cybercrime 100% 75% 86% 33% Adequate 277 263 255
Department of Justice General Legal Activities 100% 88% 100% 73% Effective 773 765 865
Drug Courts 100% 57% 82% 53% Results Not Demonstrated 10 27 0
Drug Enforcement Administration 100% 88% 84% 26% Adequate 2,317 2,390 2,431
FBI Counterintelligence Program 100% 86% 86% 50% Moderately Effective 766 834 934
FBI Counterterrorism Program 100% 86% 86% 33% Adequate 1,342 1,320 1,505
FBI Intelligence 100% 86% 86% 33% Adequate 1,132 1,125 1,198
Federal Detention Activities 100% 89% 100% 80% Effective 1,162 1,290 1,294
Firearms Programs -- Integrated Violence Reduction Strategy 80% 75% 100% 67% Moderately Effective 656 706 730
Immigration Adjudication 100% 100% 100% 67% Moderately Effective 220 227 251
Justice Prisoner and Alien Transportation System 100% 100% 100% 59% Moderately Effective 101 119 133
Juvenile Accountability Block Grants 60% 29% 44% 7% Ineffective 49 49 0
Juvenile Justice Programs 80% 88% 66% 53% Adequate 267 241 270
Multipurpose Law Enforcement Grants 20% 38% 67% 13% Results Not Demonstrated 517 567 0
National Criminal History Improvement Program 80% 100% 100% 75% Moderately Effective 10 6 0
National Institute of Justice 80% 80% 77% 60% Adequate 54 49 56
Prison Construction 40% 78% 88% 56% Adequate 89 200 210
Prisons Operations 60% 75% 86% 75% Moderately Effective 4,830 4,937 5,151
Radiation Exposure Compensation 40% 63% 100% 60% Adequate 54 44 31
Residential Substance Abuse Treatment 60% 72% 56% 20% Results Not Demonstrated 10 3 0
State Criminal Alien Assistance Program 40% 0% 33% 0% Results Not Demonstrated 400 241 0
United States Trustees 100% 88% 100% 83% Effective 214 226 232
US Attorneys 80% 88% 86% 33% Adequate 1,580 1,625 1,748
US Marshals Service - Apprehension of Fugitives 100% 63% 57% 50% Adequate 242 259 284
US Marshals Service- Protection of the Judicial Process 80% 63% 86% 53% Adequate 560 574 616
Vaccine Injury Compensation Program 80% 63% 72% 47% Adequate 6 6 7
Violence Against Women Programs 80% 88% 100% 67% Moderately Effective 382 399 370
Weed and Seed 100% 75% 90% 33% Adequate 49 44 0
White Collar Crime 100% 72% 84% 33% Adequate 786 804 844
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Department of Labor
Black Lung Benefits Program 80% 75% 86% 60% Moderately Effective 1,404 1,400 1,372
Bureau of Labor Statistics 100% 75% 100% 80% Effective 537 537 574
Community Service Employment for Older Americans 40% 57% 57% 7% Ineffective 432 432 350
Department of Labor - Women's Bureau 80% 13% 100% 7% Results Not Demonstrated 10 10 10
Department of Labor: Office of the Solicitor 100% 75% 86% 53% Moderately Effective 80 80 95
Employee Benefits Security Administration 100% 67% 73% 60% Moderately Effective 134 134 147
Employment Service 60% 88% 67% 45% Adequate 798 790 745
Federal Employees Compensation Act 100% 86% 86% 59% Moderately Effective 2,571 2,518 2,594
H-1B Work Visa for Specialty Occupations - Labor Condition Application Program 80% 88% 100% 67% Moderately Effective 5 5 6
Homeless Veterans Reintegration Program 100% 88% 100% 67% Moderately Effective 22 22 24
International Child Labor Program and Office of Foreign Relations 40% 63% 100% 33% Adequate 73 73 14
Job Corps 100% 81% 87% 49% Moderately Effective 1,573 1,582 1,522
Job Training Apprenticeship 100% 38% 72% 13% Results Not Demonstrated 21 21 21
Longshore and Harbor's Workers Compensation Program 80% 76% 71% 33% Adequate 236 242 244
Mine Safety and Health Administration 60% 89% 73% 40% Adequate 303 278 313
Occupational Safety and Health Administration 100% 75% 54% 47% Adequate 472 472 490
Office of Disability Employment Policy 100% 38% 86% 0% Results Not Demonstrated 28 28 19
Office of Federal Contract Compliance 100% 56% 82% 47% Adequate 81 81 84
Office of Labor Management Standards 80% 67% 91% 27% Adequate 46 46 57
Pension Benefit Guaranty Corporation 80% 88% 86% 75% Moderately Effective 0 0 0
Permanent Labor Certification Program 80% 75% 100% 42% Adequate 51 50 60
Prevailing Wage Determination Program 75% 0% 55% 7% Results Not Demonstrated 10 10 10
Trade Adjustment Assistance 60% 86% 72% 20% Ineffective 966 838 889
Unemployment Insurance Administration State Grants 80% 88% 100% 58% Moderately Effective 2,508 2,508 2,561
Veterans' Employment and Training State Grants 80% 100% 100% 60% Moderately Effective 161 161 162
Wage and Hour Enforcement and Compliance Program 100% 67% 100% 53% Moderately Effective 166 166 182
Work Incentive Grants 100% 88% 80% 25% Adequate 20 23 0
Workforce Investment Act - Adult Employment and Training 60% 75% 67% 40% Adequate 857 864 712
Workforce Investment Act - Dislocated Worker Assistance 60% 72% 56% 40% Adequate 1,461 1,439 1,115
Workforce Investment Act - Migrant and Seasonal Farmworkers 20% 72% 70% 26% Ineffective 76 79 0
Workforce Investment Act - Native American Programs 60% 63% 80% 33% Adequate 54 53 45
Workforce Investment Act - Youth Activities 40% 57% 56% 40% Ineffective 941 942 841
Youthbuild 80% 43% 50% 13% Results Not Demonstrated 64 50 50
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Department of State
Andean Counterdrug Initiative 100% 63% 43% 34% Adequate 727 722 443
Capital Security Construction Program 100% 100% 100% 93% Effective 800 478 692
Educational and Cultural Exchange Programs in Near East Asia and South Asia 100% 100% 100% 93% Effective 123 177 194
Foreign Service Institute 100% 100% 100% 75% Effective 118 117 121
Global Educational and Cultural Exchanges 100% 100% 100% 93% Effective 486 450 486
Humanitarian Migrants to Israel 100% 88% 100% 84% Effective 40 40 40
Interagency Cooperative Administrative Support Services 90% 88% 86% 42% Adequate 1,234 1,271 1,271
International Boundary and Water Commission 100% 89% 100% 87% Effective 33 35 102
International Information Programs 80% 63% 57% 33% Adequate 50 49 50
International Narcotics Control and Law Enforcement Programs, Africa/Asia 100% 75% 43% 33% Adequate 13 30 64
International Narcotics Control and Law Enforcement Programs, South Asia 80% 75% 75% 25% Adequate 268 253 312
International Narcotics Control and Law Enforcement Programs, Western Hemisphere 100% 75% 43% 33% Adequate 61 55 47
Migration and Refugee Assistance -- Other Population, Refugee and Migration Programs 100% 100% 100% 87% Effective 100 113 83
Migration and Refugee Assistance -- Protection 100% 100% 100% 92% Effective 107 127 123
Non-Security Embassy Construction Program 80% 100% 100% 80% Effective 0 0 0
President's Emergency Plan For AIDS Relief: Focus Countries 100% 100% 90% 50% Moderately Effective 1,815 2,835 4,191
President's Emergency Plan For AIDS Relief: Global Fund 100% 88% 67% 47% Adequate 545 300 300
President's Emergency Plan For AIDS Relief: Other Bilateral Programs 100% 63% 90% 27% Adequate 421 433 459
Protection of Foreign Missions and Officials 80% 75% 90% 60% Moderately Effective 10 9 9
Public Diplomacy 80% 50% 71% 47% Adequate 280 281 309
Refugee Admissions to the US 100% 88% 100% 75% Effective 159 223 213
United Nations High Commissioner for Refugees 100% 100% 100% 92% Effective 252 250 253
US Embassy Compound Security Upgrades 100% 100% 100% 74% Effective 84 84 100
Visa and Consular Services 100% 88% 100% 87% Effective 988 1,149 1,306
Worldwide Security Upgrades 100% 100% 100% 84% Effective 681 795 965
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Department of Transportation
Amtrak 30% 75% 17% 17% Ineffective 1,294 1,114 900
Bureau of Transportation Statistics 100% 88% 72% 73% Moderately Effective 27 27 27
Department of Transportation Pipeline Safety 100% 90% 93% 67% Moderately Effective 72 70 75
Essential Air Service 80% 56% 75% 6% Results Not Demonstrated 101 107 50
FAA Air Traffic Services 100% 88% 84% 40% Adequate 6,698 6,698 6,965
FAA Aviation Safety 100% 89% 55% 61% Moderately Effective 949 949 1,056
FAA Facilities and Equipment 60% 89% 63% 33% Adequate 2,555 2,481 2,462
FAA Grants-in-Aid for Airports 80% 72% 64% 80% Moderately Effective 3,515 3,515 2,750
FAA Research, Engineering & Development 100% 90% 88% 92% Effective 137 132 140
Federal Lands Highway Program 100% 88% 100% 67% Moderately Effective 834 889 954
Federal Motor Carrier Safety Administration - Operations and Programs 100% 100% 100% 60% Moderately Effective 464 211 228
Federal Motor Carrier Safety Administration Grant Program 80% 88% 88% 60% Moderately Effective 470 279 300
Federal Transit Administration - Formula Grant Programs 100% 100% 100% 84% Effective 6,371 5,133 5,850
Federal Transit Administration New Starts 100% 88% 100% 67% Moderately Effective 1,488 1,566 1,400
Hazardous Materials Transportation Safety 80% 67% 100% 61% Moderately Effective 26 25 27
Hazardous Materials Transportation Safety - Emergency Preparedness Grants 100% 75% 88% 75% Moderately Effective 12 14 28
Highway Emergency Relief Program 100% 75% 89% 50% Moderately Effective 3,552 100 100
Highway Infrastructure 100% 88% 56% 60% Moderately Effective 33,558 34,871 38,840
Highway Research and Development/Intelligent Transportation Systems 80% 100% 100% 74% Moderately Effective 430 430 430
Maritime Administration - Merchant Marine Academy 100% 100% 100% 67% Moderately Effective 61 61 61
Maritime Administration - State Maritime Schools 100% 88% 100% 80% Effective 11 11 10
Maritime Administration Guaranteed Loan Program (Title XI) 100% 100% 100% 67% Moderately Effective 16 33 3
Maritime Administration Ocean Freight Differential 80% 86% 86% 67% Moderately Effective 269 175 145
Maritime Administration Ship Disposal Program 100% 89% 100% 78% Effective 32 32 20
Maritime Security Program 100% 100% 94% 93% Effective 155 155 154
National Highway Traffic Safety Administration - Operations and Research 100% 100% 100% 50% Moderately Effective 238 238 238
National Highway Traffic Safety Administration Grant Program 80% 72% 89% 74% Moderately Effective 572 572 599
Railroad Research and Development 100% 100% 100% 54% Moderately Effective 55 57 32
Railroad Safety Program 100% 89% 91% 67% Moderately Effective 145 143 148
Saint Lawrence Seaway Development Corporation - Operations and Maintenance 100% 100% 100% 80% Effective 33 33 35
Transit Research 100% 89% 100% 92% Effective 63 54 50
Transportation Infrastructure Finance and Innovation 60% 75% 100% 59% Adequate 122 122 122
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Department of the Treasury
Administering the Public Debt 100% 90% 100% 75% Effective 199 197 202
African Development Fund 80% 63% 100% 33% Results Not Demonstrated 105 134 136
Alcohol and Tobacco Tax and Trade Bureau Collect the Revenue Program 100% 89% 96% 89% Effective 46 46 48
Alcohol, Tobacco, and Firearms Consumer Product Safety 100% 75% 75% 42% Adequate 41 44 46
Bank Enterprise Award 40% 72% 78% 40% Results Not Demonstrated 13 10 0
Bank Secrecy Act Administration 80% 67% 60% 11% Results Not Demonstrated 23 23 28
Bank Secrecy Act Analysis 80% 75% 43% 40% Adequate 34 33 40
Bank Secrecy Act Data Collection, Retrieval and Sharing 80% 100% 86% 67% Moderately Effective 16 15 18
Bureau of Engraving and Printing: Protection and Accountability 100% 100% 100% 87% Effective 61 63 65
Economic and Trade Sanctions Program - Office of Foreign Assets Control 100% 70% 70% 40% Results Not Demonstrated 24 22 23
Financial and Technical Assistance 80% 88% 80% 20% Adequate 37 27 24
Financial Management Service Collections 100% 88% 100% 87% Effective 17 17 20
Financial Management Service Debt Collection 100% 84% 98% 86% Effective 50 66 77
Financial Management Service Government-wide Accounting 100% 100% 72% 67% Moderately Effective 63 64 69
Financial Management Service Payments 100% 100% 100% 87% Effective 271 282 284
Internal Revenue Service Criminal Investigations 100% 100% 84% 58% Moderately Effective 761 721 757
Internal Revenue Service Earned Income Tax Credit Compliance 100% 60% 69% 8% Ineffective 167 163 167
Internal Revenue Service Examinations 100% 100% 84% 58% Moderately Effective 3,861 3,928 4,244
Internal Revenue Service Health Care Tax Credit Administration 80% 13% 68% 33% Results Not Demonstrated 20 15 15
Internal Revenue Service Retirement Savings Regulatory Program 100% 88% 84% 33% Adequate 35 33 34
Internal Revenue Service Submission Processing 80% 100% 84% 67% Moderately Effective 1,135 1,051 1,089
Internal Revenue Service Tax Collection 100% 80% 72% 17% Results Not Demonstrated 1,975 1,974 2,060
Internal Revenue Service Taxpayer Advocate Service 100% 100% 84% 75% Moderately Effective 162 163 170
Internal Revenue Service Taxpayer Service 100% 86% 68% 33% Adequate 2,163 2,192 2,279
National Bank Supervision 80% 100% 85% 93% Effective 557 671 706
New Currency Manufacturing 100% 100% 100% 92% Effective 445 493 537
New Markets Tax Credit 90% 70% 90% 15% Adequate 4 4 4
Thrift Institution and Savings Association Supervision 80% 100% 92% 93% Effective 242 246 256
U.S. Mint: Coin Production 100% 95% 72% 82% Effective 326 454 408
U.S. Mint: Numismatic Program 100% 100% 100% 74% Effective 1,143 1,458 1,452
U.S. Mint: Protection Program 80% 100% 100% 93% Effective 37 38 39
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Department of Veterans Affairs
Department of Veterans Affairs- General Administration 100% 88% 57% 67% Moderately Effective 294 318 274
Montgomery GI Bill- Veterans Education Benefits 60% 63% 86% 42% Results Not Demonstrated 2,833 2,276 2,723
Veterans Burial Benefits 100% 86% 72% 73% Moderately Effective 155 159 167
Veterans Disability Compensation 20% 0% 57% 0% Results Not Demonstrated 30,927 35,487 38,060
Veterans Health Research and Development 80% 64% 100% 78% Moderately Effective 509 508 476
Veterans Home Loans 40% 0% 33% 40% Results Not Demonstrated 6,555 6,945 5,963
Veterans Life Insurance 100% 88% 86% 53% Moderately Effective 1,242 1,238 1,229
Veterans Medical Care 55% 75% 70% 60% Adequate 32,163 32,262 36,761
Veterans Pension 60% 50% 86% 47% Adequate 3,694 3,812 3,939
Vocational Rehabilitation and Employment Program 80% 88% 100% 40% Adequate 685 775 831
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Corps of Engineers-Civil Works
Aquatic Ecosystem Restoration 80% 44% 75% 17% Results Not Demonstrated 516 475 274
Coastal Storm Damage Reduction 80% 44% 63% 28% Results Not Demonstrated 102 101 29
Corps of Engineers: Coastal Ports and Harbors 80% 100% 88% 56% Moderately Effective 981 1,055 953
Corps of Engineers: Emergency Management 80% 100% 100% 60% Moderately Effective 4 4 40
Corps of Engineers: Environmental Stewardship 100% 88% 72% 33% Adequate 94 91 110
Corps of Engineers: Hydropower 80% 100% 100% 33% Adequate 296 262 291
Corps of Engineers: Recreation Management 100% 88% 86% 53% Moderately Effective 281 267 267
Corps of Engineers: Regulatory Program 100% 63% 91% 78% Moderately Effective 144 152 180
Corps of Engineers: Water Storage for Water Supply 100% 88% 100% 59% Moderately Effective 2 2 4
Flood Damage Reduction 60% 67% 82% 66% Results Not Demonstrated 1,094 1,073 1,358
Formerly Utilized Sites Remedial Action Program 100% 100% 86% 74% Moderately Effective 139 130 130
Inland Waterways Navigation 80% 78% 73% 33% Results Not Demonstrated 969 965 1,052
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Environmental Protection Agency
Air Quality Grants and Permitting 60% 44% 77% 13% Ineffective 198 160 161
Alaska Native Village Water Infrastructure 80% 88% 22% 53% Adequate 34 15 16
Brownfields Revitalization 100% 50% 90% 17% Adequate 163 163 162
Chesapeake Bay Program 100% 88% 91% 67% Moderately Effective 22 26 29
Clean Water State Revolving Fund 100% 50% 78% 26% Adequate 887 688 688
Drinking Water Protection Program 100% 78% 90% 40% Adequate 99 102 100
Drinking Water Research 100% 50% 82% 27% Adequate 55 60 59
Drinking Water State Revolving Fund 100% 63% 89% 33% Adequate 837 842 842
Endocrine Disruptors 80% 70% 91% 26% Adequate 20 17 16
EPA Acid Rain Program 80% 78% 91% 84% Moderately Effective 19 20 19
EPA Climate Change Programs 80% 90% 63% 60% Adequate 103 105 101
EPA Ecological Research 80% 50% 75% 20% Ineffective 87 79 76
EPA Enforcement of Environmental Laws (Civil) 100% 63% 100% 25% Adequate 457 457 478
EPA Enforcement of Environmental Laws (Criminal) 100% 75% 100% 33% Adequate 46 46 48
EPA Environmental Education 60% 75% 90% 13% Results Not Demonstrated 9 0 0
EPA Existing Chemicals Program 100% 100% 86% 34% Adequate 17 18 14
EPA Human Health Research 80% 70% 91% 40% Adequate 62 62 57
EPA Indoor Air Quality 80% 75% 89% 60% Moderately Effective 36 38 36
EPA Lead-Based Paint Risk Reduction Program 100% 78% 77% 72% Moderately Effective 27 25 27
EPA New Chemicals Program 100% 88% 100% 53% Moderately Effective 15 16 15
EPA Oil Spill Control 80% 78% 73% 28% Adequate 12 12 13
EPA Pesticide Enforcement Grant Program 100% 63% 89% 8% Ineffective 19 19 19
EPA Support for Cleanup of Federal Facilities 100% 88% 100% 47% Moderately Effective 31 31 32
EPA Tribal General Assistance Program 100% 50% 78% 25% Adequate 57 57 57
EPA's Recycling, Waste Minimization, and Waste Management Program 80% 56% 82% 47% Adequate 183 183 186
Global Change Research 80% 67% 73% 26% Adequate 19 18 17
Human Health Risk Assessment Program 100% 100% 86% 53% Moderately Effective 50 48 53
Land Protection and Restoration Research 100% 70% 63% 33% Adequate 49 53 47
Leaking Underground Storage Tank Cleanup Program 100% 75% 100% 42% Adequate 83 73 69
Mobile Source Air Pollution Standards and Certification 100% 67% 91% 73% Moderately Effective 62 71 69
National Ambient Air Quality Standards and Regional Haze Programs 80% 78% 91% 28% Adequate 100 97 100
National Ambient Air Quality Standards Research 80% 56% 54% 42% Adequate 65 66 67
Nonpoint Source Pollution Control Grants 80% 88% 100% 40% Adequate 204 194 194
Ocean, Coastal, and Estuary Protection 100% 44% 85% 27% Adequate 36 31 30
Pesticide Field Programs 80% 13% 44% 13% Results Not Demonstrated 38 38 37
Pesticide Registration 100% 75% 100% 25% Adequate 54 45 44
Pesticide Reregistration 100% 75% 86% 33% Adequate 79 58 55
Pollution Prevention and New Technologies Research 60% 10% 70% 7% Results Not Demonstrated 31 23 23
Pollution Prevention Program 100% 88% 70% 80% Moderately Effective 21 27 26
Public Water System Supervision Grant Program 100% 75% 78% 17% Adequate 98 99 99
Resource Conservation and Recovery Act Corrective Action 100% 67% 55% 33% Adequate 39 43 40
Stratospheric Ozone Protection 100% 78% 82% 47% Adequate 14 19 14
Superfund Remedial Action 80% 75% 86% 27% Adequate 601 601 594
Superfund Removal 100% 88% 100% 47% Moderately Effective 244 244 245
Surface Water Protection 100% 78% 91% 50% Moderately Effective 189 192 197
Toxic Air Pollutants - Regulations and Federal Support 80% 44% 73% 40% Adequate 95 99 97
U. S.-Mexico Border Water Infrastructure 100% 63% 89% 20% Adequate 49 26 10
Underground Injection Control Grant Program 100% 75% 89% 17% Adequate 11 11 11
Underground Storage Tank Program 100% 89% 92% 73% Moderately Effective 23 23 34
Water Pollution Control Grants 60% 75% 89% 40% Adequate 216 222 222
Water Quality Research 100% 60% 64% 40% Adequate 51 57 57
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General Services Administration
Asset Management of General Services Administration-Owned Real Property 90% 100% 100% 89% Effective 2,888 2,537 2,734
General Services Administration - Global Supply 60% 100% 88% 56% Adequate 1,016 994 1,037
General Services Administration - Information Technology Solutions 80% 44% 88% 39% Results Not Demonstrated 3,865 3,415 3,526
General Services Administration - National Furniture Center 95% 89% 100% 64% Moderately Effective 0 218 224
General Services Administration - New Construction 90% 100% 100% 95% Effective 1,025 415 808
General Services Administration - Office of Governmentwide Policy 100% 78% 80% 67% Moderately Effective 45 47 0
General Services Administration - Personal Property Management 80% 88% 100% 59% Moderately Effective 28 32 33
General Services Administration - Real Property Disposal 100% 76% 86% 67% Moderately Effective 55 53 24
General Services Administration - Real Property Leasing 90% 89% 100% 72% Moderately Effective 4,332 4,540 4,548
General Services Administration - Transportation Management 46% 100% 100% 67% Moderately Effective 11 21 20
General Services Administration - Travel Management 60% 88% 100% 53% Adequate 0 16 16
General Services Administration - USA Services 100% 75% 100% 80% Effective 42 42 25
General Services Administration - Vehicle Acquisition 100% 88% 100% 40% Adequate 1,134 1,138 1,196
General Services Administration - Vehicle Leasing 100% 89% 100% 67% Moderately Effective 990 1,044 1,089
General Services Administration Charge Card Services 95% 88% 100% 87% Effective 0 12 12
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International Assistance Programs
Department of State
Anti-Terrorism Assistance 100% 100% 86% 75% Effective 131 145 150
Contribution to the United Nations Children's Fund and Other Programs 100% 88% 100% 84% Effective 125 127 123
Contribution to the United Nations Development Programme 100% 88% 100% 84% Effective 108 95 95
Contributions For International Peacekeeping Activities 100% 100% 70% 84% Effective 1,152 1,116 1,107
Contributions to International Fisheries Commissions 80% 68% 78% 42% Adequate 24 21 21
Contributions to International Organizations 100% 75% 72% 80% Moderately Effective 1,217 1,337 1,422
Contributions to the International Atomic Energy Agency 100% 88% 100% 100% Effective 132 133 133
Economic Support Fund - Human Rights and Democracy Fund 100% 63% 80% 47% Adequate 63 35 35
Economic Support Fund for Africa 100% 75% 80% 47% Adequate 181 164 374
Economic Support Fund for the Western Hemisphere 100% 90% 80% 52% Moderately Effective 120 114 364
Export Control Assistance 100% 100% 100% 80% Effective 43 45 41
Humanitarian Demining 100% 100% 100% 87% Effective 55 64 76
Military Assistance to New NATO and NATO Aspirant Nations 100% 72% 86% 75% Moderately Effective 154 102 100
Nonproliferation and Disarmament Fund 100% 88% 100% 80% Effective 37 38 30
Nonproliferation of Weapons of Mass Destruction Expertise 100% 100% 80% 60% Moderately Effective 52 56 54
Peace Keeping Operations - Organization for Security and Cooperation in Europe Programs 100% 86% 84% 75% Moderately Effective 30 31 0
Security Assistance for Near East Asia 100% 88% 86% 47% Adequate 3,825 3,924 3,934
Security Assistance for the Western Hemisphere 100% 100% 100% 80% Effective 121 129 118
Security Assistance to Sub-Saharan Africa 100% 72% 84% 67% Moderately Effective 81 103 103
South Asia Military Assistance 100% 100% 100% 87% Effective 316 319 306
Support for East European Democracy/Freedom Support Act 100% 100% 89% 80% Effective 866 715 551
Terrorist Interdiction Program 100% 100% 100% 70% Effective 5 12 18
Department of the Treasury
Asian Development Fund 80% 63% 89% 25% Results Not Demonstrated 99 99 115
Global Environment Facility 80% 63% 89% 17% Results Not Demonstrated 107 79 56
International Development Association 60% 72% 100% 33% Adequate 2,529 2,820 2,850
Treasury Technical Assistance 100% 75% 86% 40% Adequate 33 24 35
Tropical Forest Conservation Act 100% 75% 100% 20% Results Not Demonstrated 20 20 20
United States Agency for International Development
Africa Child Survival and Health 80% 88% 60% 42% Adequate 392 479 469
Child Survival and Health - Population 100% 72% 46% 83% Moderately Effective 362 329 316
Child Survival and Health for Latin America and the Caribbean 100% 88% 80% 60% Moderately Effective 141 128 108
Development Assistance to Latin America and the Caribbean 100% 88% 80% 60% Moderately Effective 262 182 197
Development Credit Authority 100% 100% 89% 58% Moderately Effective 13 24 28
Food Aid for Emergencies and Development (Public Law 480 Title II) 80% 86% 64% 46% Adequate 1,489 1,223 1,219
International Disaster and Famine Account 100% 75% 86% 25% Adequate 579 349 297
Office of Transition Initiatives 100% 75% 80% 73% Moderately Effective 46 40 37
Overseas Private Investment Corporation - Finance 100% 100% 100% 67% Moderately Effective 45 35 58
Overseas Private Investment Corporation - Insurance 100% 100% 100% 67% Moderately Effective -153 -134 -178
US Agency for International Development Administration and Capital Investment 100% 89% 88% 46% Moderately Effective 889 845 773
US Agency for International Development Climate Change Program 100% 72% 73% 33% Adequate 0 0 0
USAID's Development Assistance for Sub-Saharan Africa 80% 88% 80% 50% Adequate 596 563 490
Peace Corps
Peace Corps: International Volunteerism 100% 90% 100% 84% Effective 337 335 339
African Development Foundation
African Development Foundation 100% 88% 100% 75% Effective 29 36 46
Inter-American Foundation
Inter-American Foundation 100% 88% 100% 67% Moderately Effective 35 37 38
Broadcasting Board of Governors
Audience Development for US International Broadcasting 100% 100% 100% 80% Effective 21 25 25
Broadcasting to Africa 100% 88% 100% 59% Moderately Effective 13 14 14
Broadcasting to East Asia and Eurasia 100% 88% 100% 50% Moderately Effective 89 93 90
Broadcasting to Latin America 100% 100% 100% 75% Effective 39 40 45
Broadcasting to Near East Asia and South Asia 100% 88% 100% 67% Moderately Effective 84 113 107
Engineering and Technical Services for US International Broadcasting 100% 100% 100% 100% Effective 120 113 108
Programming Support for US International Broadcasting 100% 100% 100% 80% Effective 130 139 139
Export-Import Bank of the United States
Export Import Bank - Long Term Guarantees 100% 86% 100% 67% Moderately Effective 475 238 147
Page 24 of 31
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(20%
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National Aeronautics and Space Administration
Constellation Systems 100% 78% 88% 40% Adequate 1,734 3,058 3,068
Human Systems Research and Technology 100% 100% 91% 48% Moderately Effective 925 624 275
Integrated Enterprise Management 80% 100% 88% 67% Moderately Effective 156 108 103
International Space Station 100% 100% 88% 47% Moderately Effective 1,753 1,811 2,239
NASA Aeronautics Technology 100% 100% 73% 67% Moderately Effective 893 724 554
NASA Astronomy and Astrophysics Research 100% 100% 91% 84% Effective 1,553 1,509 1,566
NASA Earth-Sun System Research 100% 100% 84% 74% Moderately Effective 2,138 2,211 2,554
NASA Education Program 100% 75% 40% 40% Adequate 162 153 154
Solar System Exploration 100% 100% 91% 74% Effective 1,554 1,610 1,396
Space and Flight Support 100% 67% 88% 45% Adequate 339 367 546
Space Shuttle 100% 89% 50% 33% Adequate 4,813 4,057 4,008
Page 25 of 31
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National Science Foundation
Capability Enhancement of Researchers, Institutions, and Small Businesses 100% 100% 100% 83% Effective 222 242 233
Construction and Operations of Research Facilities 100% 100% 100% 90% Effective 520 514 579
Federally Funded Research and Development Centers 100% 100% 100% 84% Effective 188 194 203
Fundamental Science and Engineering Research 100% 100% 100% 87% Effective 2,280 2,240 2,387
Information Technology Research 100% 100% 100% 90% Effective 197 160 160
Investment in Research Infrastructure and Instrumentation 100% 100% 100% 80% Effective 472 566 633
Nanoscale Science and Engineering Research 100% 100% 100% 90% Effective 296 245 229
Polar Research Tools, Facilities and Logistics 100% 100% 100% 89% Effective 262 307 345
Research on Biocomplexity in the Environment 100% 100% 100% 89% Effective 99 83 58
Science and Engineering Centers Programs 100% 100% 100% 87% Effective 251 260 268
Support for Individual Researchers 100% 91% 100% 83% Effective 479 496 519
Support for Research Institutions 100% 100% 100% 78% Effective 149 147 147
Support for Small Research Collaborations 100% 100% 100% 78% Effective 389 388 404
Page 26 of 31
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Office of Personnel Management
Center for Talent Services - HR Products and Services for Federal Agencies 100% 88% 100% 60% Moderately Effective 212 159 167
Federal Employees Group Life Insurance 100% 63% 86% 20% Adequate 3,499 3,607 3,844
Federal Employees Health Benefits 80% 75% 86% 20% Adequate 29,220 32,126 34,625
Federal Employees Retirement 100% 75% 71% 27% Adequate 55,042 58,501 61,427
Federal Personnel Background Investigations 100% 88% 100% 26% Adequate 700 917 989
Human Capital Program 80% 100% 100% 28% Adequate 41 41 39
Inspector General Oversight of Federal Health Benefits Program 100% 100% 100% 93% Effective 8 11 15
Leadership Capacity 60% 63% 100% 20% Results Not Demonstrated 51 49 50
Merit System Compliance 100% 100% 72% 20% Adequate 17 17 17
Page 27 of 31
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Small Business Administration
8(a) Business Development Program 40% 88% 86% 33% Adequate 30 33 36
Disaster Loan Program 100% 100% 100% 73% Effective 2,303 382 522
Historically Underutilized Business Zone - HUBZone 100% 88% 100% 46% Moderately Effective 7 9 9
Section 504 Certified Development Company Guaranteed Loan Program 60% 50% 100% 60% Adequate 21 24 27
Section 7(a) Guaranteed Loan Program 80% 88% 89% 53% Adequate 72 80 86
Service Corps of Retired Executives Small Business Assistance 80% 88% 100% 60% Moderately Effective 17 19 19
Small Business Development Centers 60% 100% 100% 67% Moderately Effective 103 105 105
Small Business Surety Bonds 80% 88% 100% 40% Adequate 10 9 13
Women's Business Centers 80% 75% 100% 67% Moderately Effective 22 24 23
Page 28 of 31
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Social Security Administration
Social Security Disability Insurance 60% 88% 100% 58% Moderately Effective 92,986 100,898 105,911
Social Security Old-Age and Survivors Insurance 80% 100% 100% 75% Moderately Effective 456,597 481,017 501,966
Supplemental Security Income 60% 100% 100% 58% Moderately Effective 40,253 39,953 44,921
Page 29 of 31
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Other Independent Agencies
Appalachian Regional Commission
Appalachian Regional Commission 80% 75% 100% 47% Adequate 65 35 65
Commission on Civil Rights
Commission on Civil Rights 80% 38% 43% 8% Results Not Demonstrated 9 9 9
Commodity Futures Trading Commission
Enforcement of Commodity Futures and Options Markets 100% 71% 100% 67% Results Not Demonstrated 37 37 41
Consumer Product Safety Commission
Consumer Product Safety Commission 100% 89% 100% 78% Effective 62 62 62
Corporation for National and Community Service
AmeriCorps National Civilian Community Corps 40% 11% 75% 11% Ineffective 37 27 12
AmeriCorps State and National Grants 80% 100% 89% 40% Adequate 265 334 256
AmeriCorps Volunteers in Service to America 80% 63% 100% 26% Adequate 95 95 90
Court Services and Offender Supervision Agency for the District
District of Columbia: Community Supervision Program 100% 50% 100% 27% Adequate 128 128 140
District of Columbia: Pretrial Services Agency 100% 75% 100% 47% Moderately Effective 42 42 50
Delta Regional Authority
Delta Regional Authority 80% 38% 60% 15% Results Not Demonstrated 12 6 6
Denali Commission
Denali Commission 80% 63% 100% 26% Adequate 53 12 6
District of Columbia
District of Columbia Courts 100% 67% 88% 50% Adequate 217 217 214
Public Defender Service for the District of Columbia 100% 54% 90% 39% Results Not Demonstrated 30 30 33
Equal Employment Opportunity Commission
Equal Employment Opportunity Commission 80% 56% 100% 40% Results Not Demonstrated 327 323 328
Federal Communications Commission
Auctions of Licenses for Electromagnetic Spectrum 100% 67% 80% 67% Moderately Effective 85 85 85
Telecommunications Relay Service 80% 22% 33% 0% Results Not Demonstrated 535 618 717
Universal Service Fund E-Rate 60% 11% 31% 0% Results Not Demonstrated 3,659 3,858 3,388
Universal Service Fund for Low Income Customers 80% 0% 18% 0% Results Not Demonstrated 981 959 975
Universal Service Fund for Rural Health Care Providers 80% 0% 25% 0% Results Not Demonstrated 67 134 129
Universal Service Fund High Cost 60% 33% 39% 0% Results Not Demonstrated 4,452 4,551 4,682
Federal Election Commission
Federal Election Laws - Compliance and Enforcement 75% 43% 70% 40% Results Not Demonstrated 54 54 59
Federal Trade Commission
Trade Regulation 100% 89% 100% 87% Effective 204 210 223
National Archives and Records Administration
National Archives and Records Administration: Electronic Records Services 80% 89% 86% 17% Results Not Demonstrated 36 38 45
National Archives and Records Administration: Records Services Program 100% 75% 86% 42% Adequate 386 413 430
National Credit Union Administration
Credit Union Loan and Technical Assistance Grant Program 80% 63% 92% 80% Results Not Demonstrated 13 13 13
Regulation of Federal Credit Unions 80% 100% 100% 89% Effective 74 75 78
Share Insurance Fund 60% 100% 100% 80% Moderately Effective 6,835 7,198 7,623
Neighborhood Reinvestment Corporation
Neighborhood Reinvestment Corporation 80% 88% 100% 60% Moderately Effective 117 117 120
Nuclear Regulatory Commission
Fuel Facilities Licensing & Inspection 100% 78% 100% 84% Effective 40 36 41
Nuclear Materials Users Licensing & Inspection 100% 89% 100% 89% Effective 80 76 82
Reactor Inspection and Performance Assessment 100% 78% 100% 84% Effective 210 226 243
Reactor Licensing 100% 67% 91% 56% Moderately Effective 253 242 251
Spent Fuel Storage and Transportation Licensing and Inspection 100% 78% 100% 84% Effective 24 25 28
Page 30 of 31
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Other Independent Agencies (continued)
Counterdrug Research & Development 80% 30% 70% 7% Results Not Demonstrated 14 10 5
Counterdrug Technology Transfer Program 80% 38% 60% 11% Results Not Demonstrated 16 10 0
Drug-Free Communities Support Program 100% 50% 80% 42% Adequate 79 79 90
High Intensity Drug Trafficking Areas 80% 72% 63% 11% Results Not Demonstrated 225 229 220
Youth Anti-Drug Media Campaign 100% 67% 70% 6% Results Not Demonstrated 99 109 130
Securities and Exchange Commission
Examining Compliance with Securities Laws 100% 86% 86% 57% Moderately Effective 204 205 213
Regulation of the Investment Management Industry 100% 100% 80% 93% Effective 42 44 45
Securities and Exchange Commission - Enforcement 100% 57% 86% 42% Results Not Demonstrated 311 310 321
Securities and Exchange Commission - Full Disclosure Program (Corporate Review) 100% 43% 82% 47% Results Not Demonstrated 118 122 126
Smithsonian Institution
Smithsonian Institution Facilities Capital 100% 100% 100% 95% Effective 99 107 107
Tennessee Valley Authority
Tennessee Valley Authority Power 60% 78% 100% 89% Moderately Effective 8,882 8,779 9,005
Tennessee Valley Authority Resource Stewardship 80% 89% 91% 84% Effective 82 83 85
United States Interagency Council on Homelessness
U.S. Interagency Council on Homelessness 80% 72% 100% 42% Adequate 2 2 2
Page 31 of 31

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